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 23120607189 |
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 22111802609 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 12/07/2023 | Paid | $60,306.00 |
| DO 7800 23102702124 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 12/07/2023 | Paid | $44,925.00 |