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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 16030216416

Total:$217,712.72

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 121 03/03/2016 Paid $34,738.60
CT 7800 15071600744 n/a Vans, Cargo 111 03/03/2016 Paid $28,568.28
CT 7800 15071600744 n/a VANS, PASSENGER 151 03/03/2016 Paid $34,738.60
CT 7800 15071600744 n/a VANS, PASSENGER 161 03/03/2016 Paid $50,190.04
CT 7800 15071600744 n/a VANS, PASSENGER 141 03/03/2016 Paid $34,738.60
CT 7800 15071600744 n/a VANS, PASSENGER 131 03/03/2016 Paid $34,738.60
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