PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 16011110526 |
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 |