PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 23091334892 |
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 21121703418 | n/a | Trucks (One Ton and Less Capacity) | 121 | 09/14/2023 | Paid | $53,307.60 |
DO 7800 22110402162 | n/a | Vans, Cargo | 111 | 09/14/2023 | Paid | $49,088.60 |