PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 21073027838 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20110401776 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 121 | 08/02/2021 | Paid | $40,470.00 |
DO 7800 21012704532 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 131 | 08/02/2021 | Paid | $43,504.80 |