PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 17101000807 |
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 17042710343 | n/a | TRUCKS, PICKUP, 3/4 TON | 151 | 10/11/2017 | Paid | $31,257.00 |
DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 3/4 TON | 111 | 10/11/2017 | Paid | $33,712.00 |