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 21090931493 |
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 21012704513 | MA 7800 GC200000002 | TRUCKS, PICKUP, 3/4 TON | 151 | 09/13/2021 | Paid | $35,108.00 |
| DO 7800 21012704532 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 09/13/2021 | Paid | $42,352.23 |
| DO 7800 21012704532 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 131 | 09/13/2021 | Paid | $42,352.23 |
| DO 7800 21012704532 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 141 | 09/13/2021 | Paid | $41,932.23 |
| DO 7800 21012704532 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 121 | 09/13/2021 | Paid | $42,352.23 |