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 24020714329 |
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 21100700721 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 131 | 02/08/2024 | Paid | $51,774.50 |
| DO 7800 21121003215 | n/a | Trucks (One Ton and Less Capacity) | 111 | 02/08/2024 | Paid | $47,465.60 |
| DO 7800 22101401169 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 141 | 02/08/2024 | Paid | $53,357.50 |
| DO 7800 23122204446 | n/a | Trucks (One Ton and Less Capacity) | 121 | 02/08/2024 | Paid | $73,334.00 |