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 23091134557 |
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 21121003215 | n/a | Trucks (One Ton and Less Capacity) | 131 | 09/12/2023 | Paid | $48,915.60 |
| DO 7800 21121303249 | n/a | Trucks (One Ton and Less Capacity) | 111 | 09/12/2023 | Paid | $44,181.60 |
| DO 7800 22101801269 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 09/12/2023 | Paid | $42,523.00 |
| DO 7800 22102701799 | n/a | Trucks (One Ton and Less Capacity) | 141 | 09/12/2023 | Paid | $51,276.38 |