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 15022415400
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 02/25/2015 Paid $26,957.30
CT 7800 14070800727 n/a Trucks (One Ton and Less Capacity) 131 02/25/2015 Paid $23,013.33
CT 7800 14070800727 n/a Trucks (One Ton and Less Capacity) 121 02/25/2015 Paid $26,957.30