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 16012512310
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) 121 01/26/2016 Paid $20,564.60
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 111 01/26/2016 Paid $20,564.60
CT 7800 15071600744 n/a UTILITY VEHICLE, PASSENGER, 4- 141 01/26/2016 Paid $27,750.17
CT 7800 15071600744 n/a UTILITY VEHICLE, PASSENGER, 4- 131 01/26/2016 Paid $27,750.17