Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 14111004788
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) 111 11/12/2014 Paid $18,046.08
CT 7800 14070800727 n/a Trucks (One Ton and Less Capacity) 131 11/12/2014 Paid $21,039.08
CT 7800 14070800727 n/a Trucks (One Ton and Less Capacity) 121 11/12/2014 Paid $21,039.08