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 15041521449
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 161 04/16/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 151 04/16/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 141 04/16/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 111 04/16/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 171 04/16/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 121 04/16/2015 Paid $24,321.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 131 04/16/2015 Paid $24,321.01