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 21102001959

Total:$205,159.00

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 21021105134 MA 7800 GC200000002 SUV, Police Patrol 111 10/21/2021 Paid $41,031.80
DO 7800 21021105134 MA 7800 GC200000002 SUV, Police Patrol 141 10/21/2021 Paid $41,031.80
DO 7800 21021105134 MA 7800 GC200000002 SUV, Police Patrol 151 10/21/2021 Paid $41,031.80
DO 7800 21021105134 MA 7800 GC200000002 SUV, Police Patrol 121 10/21/2021 Paid $41,031.80
DO 7800 21021105134 MA 7800 GC200000002 SUV, Police Patrol 131 10/21/2021 Paid $41,031.80
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