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 22050519914 |
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 21081611187 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 131 | 05/09/2022 | Paid | $32,386.00 |
| DO 7800 21111002233 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 05/09/2022 | Paid | $39,166.00 |
| DO 7800 21111002233 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 05/09/2022 | Paid | $36,071.00 |