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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 15111805105

Total:$463,069.53

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 15071600744 n/a Trucks (One Ton and Less Capacity) 181 11/19/2015 Paid $26,879.60
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 1171 11/19/2015 Paid $27,190.28
CT 7800 15071600744 n/a UTILITY VEHICLE, PASSENGER, 4- 131 11/19/2015 Paid $27,076.61
CT 7800 15071600744 n/a UTILITY VEHICLE, PASSENGER, 4- 121 11/19/2015 Paid $27,076.61
CT 7800 15071600744 n/a VANS, PASSENGER 1101 11/19/2015 Paid $34,934.00
CT 7800 15071600744 n/a UTILITY VEHICLE, PASSENGER, 4- 141 11/19/2015 Paid $27,076.61
CT 7800 15071600744 n/a UTILITY VEHICLE, PASSENGER, 4- 161 11/19/2015 Paid $27,100.11
CT 7800 15071600744 n/a UTILITY VEHICLE, PASSENGER, 4- 151 11/19/2015 Paid $27,100.11
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 1191 11/19/2015 Paid $30,176.08
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 1111 11/19/2015 Paid $28,066.40
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 111 11/19/2015 Paid $31,130.80
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 1121 11/19/2015 Paid $24,823.68
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 171 11/19/2015 Paid $26,879.60
CT 7800 15071600744 n/a VANS, PASSENGER 191 11/19/2015 Paid $33,695.28
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 1201 11/19/2015 Paid $26,887.92
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 1181 11/19/2015 Paid $30,176.08
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 1161 11/19/2015 Paid $6,799.76
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