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 24030717829 |
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 | 111 | 03/11/2024 | Paid | $53,357.50 |
| DO 7800 22111702525 | n/a | Trucks (One Ton and Less Capacity) | 121 | 03/11/2024 | Paid | $53,346.88 |