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 23030314641 |
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 22011103997 | n/a | SUV, Police Patrol | 111 | 03/06/2023 | Paid | $40,888.93 |
| DO 7800 22011103997 | n/a | SUV, Police Patrol | 121 | 03/06/2023 | Paid | $40,888.93 |
| DO 7800 22021705110 | n/a | SUV, Police Patrol | 131 | 03/06/2023 | Paid | $43,969.58 |