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 23100300313 |
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 21110301989 | n/a | Trucks (One Ton and Less Capacity) | 151 | 10/05/2023 | Paid | $190,965.23 |
| DO 7800 21111002239 | n/a | Trucks (One Ton and Less Capacity) | 111 | 10/05/2023 | Paid | $90,611.67 |
| DO 7800 21122703629 | n/a | Trucks (One Ton and Less Capacity) | 131 | 10/05/2023 | Paid | $55,620.68 |
| DO 7800 22102701799 | n/a | Trucks (One Ton and Less Capacity) | 121 | 10/05/2023 | Paid | $49,466.86 |