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 20010609053
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 01/08/2020 Paid $59,792.00