Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 21080928648

Total:$258,686.30

Purchase Orders | Select from Below
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 21012704532 MA 7800 GC200000002 SUV, Police Patrol 121 08/10/2021 Paid $44,631.30
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 141 08/10/2021 Paid $42,728.80
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 131 08/10/2021 Paid $44,631.30
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 111 08/10/2021 Paid $44,631.30
DO 7800 21021105134 MA 7800 GC200000002 SUV, Police Patrol 171 08/10/2021 Paid $41,031.80
DO 7800 21021105134 MA 7800 GC200000002 SUV, Police Patrol 161 08/10/2021 Paid $41,031.80
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