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 16030416772
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 15071600744 n/a Trucks (One Ton and Less Capacity) 1111 03/07/2016 Paid $30,842.31
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 181 03/07/2016 Paid $30,842.31
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 141 03/07/2016 Paid $30,842.31
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 1101 03/07/2016 Paid $30,842.31
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 131 03/07/2016 Paid $30,842.31
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 191 03/07/2016 Paid $30,842.31