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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 15032418823

Total:$145,926.06

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 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 131 03/25/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 111 03/25/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 151 03/25/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 121 03/25/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 141 03/25/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 161 03/25/2015 Paid $24,321.01
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