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 15042322421
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 111 04/24/2015 Paid $25,003.61
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 121 04/24/2015 Paid $24,401.01
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 131 04/24/2015 Paid $24,401.01
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 161 04/24/2015 Paid $26,705.31
CT 7800 14112500113 n/a UTILITY VEHICLE, PASSENGER, 4- 151 04/24/2015 Paid $26,705.31
CT 7800 14112500113 n/a SEDAN, FULL & MID SIZE, POLICE 141 04/24/2015 Paid $24,401.01