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 23063026705 |
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 21111202293 | n/a | Vans, Cargo | 111 | 07/05/2023 | Paid | $70,475.00 |
| DO 7800 22101401169 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 07/05/2023 | Paid | $37,342.00 |