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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 23040618331
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 20120903042 MA 7800 GC200000002 VAN, FULL SIZE 10-15 PASSENGER 111 04/10/2023 Paid $51,100.60