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 23051221966 |
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 21102801703 | n/a | Trucks (One Ton and Less Capacity) | 121 | 05/15/2023 | Paid | $82,812.60 |
| DO 7800 21102801703 | n/a | Trucks (One Ton and Less Capacity) | 131 | 05/15/2023 | Paid | $73,100.60 |
| DO 7800 21102901795 | n/a | Trucks (One Ton and Less Capacity) | 111 | 05/15/2023 | Paid | $211,315.00 |