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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 14102703179

Total:$105,276.82

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
CT 7800 14070800727 n/a Trucks (One Ton and Less Capacity) 151 10/28/2014 Paid $24,140.30
CT 7800 14070800727 n/a UTILITY VEHICLE, PASSENGER, 2- 131 10/28/2014 Paid $27,803.46
CT 7800 14070800727 n/a UTILITY VEHICLE, PASSENGER, 2- 111 10/28/2014 Paid $25,529.60
CT 7800 14070800727 n/a UTILITY VEHICLE, PASSENGER, 2- 141 10/28/2014 Paid $27,803.46
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