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 19120205939
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 18090715636 n/a Trucks (One Ton and Less Capacity) 111 12/03/2019 Paid $59,792.00
DO 7800 18090715636 n/a Trucks (One Ton and Less Capacity) 131 12/03/2019 Paid $59,792.00
DO 7800 18090715636 n/a Trucks (One Ton and Less Capacity) 141 12/03/2019 Paid $59,792.00
DO 7800 18090715636 n/a Trucks (One Ton and Less Capacity) 121 12/03/2019 Paid $59,792.00