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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 19101501254
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
DO 7800 19042909657 n/a Trucks (One Ton and Less Capacity) 121 10/16/2019 Paid $33,272.40