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 16011110526
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 VANS, PASSENGER 111 01/12/2016 Paid $38,566.50
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 121 01/12/2016 Paid $25,277.93
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 131 01/12/2016 Paid $25,277.93