Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | SILSBEE FORD INC |
| PAYMENT REQUEST | PRM 7800 14111004792 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 14070800727 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 141 | 11/12/2014 | Paid | $27,111.90 |
| CT 7800 14070800727 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 131 | 11/12/2014 | Paid | $27,511.90 |
| CT 7800 14070800727 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 151 | 11/12/2014 | Paid | $27,111.90 |