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 23102603143
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 21102801703 n/a Trucks (One Ton and Less Capacity) 121 10/30/2023 Paid $62,792.16
DO 7800 21111202293 n/a Trucks (One Ton and Less Capacity) 111 10/30/2023 Paid $60,552.54