PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 19021211680 |
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 18090715636 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 02/13/2019 | Paid | $27,715.00 |
DO 7800 18090715636 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 02/13/2019 | Paid | $30,146.00 |