PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 17101000813 |
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 | 161 | 10/11/2017 | Paid | $31,443.00 |
DO 7800 17042710343 | n/a | Trucks (One Ton and Less Capacity) | 181 | 10/11/2017 | Paid | $26,731.00 |
DO 7800 17042710343 | n/a | TRUCKS, PICKUP, 3/4 TON | 1121 | 10/11/2017 | Paid | $31,257.00 |