PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 23092236242 |
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 23020705107 | n/a | Trucks (One Ton and Less Capacity) | 111 | 09/26/2023 | Paid | $48,277.50 |
DO 7800 23090812569 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 09/26/2023 | Paid | $45,177.00 |