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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 16030416772

Total:$155,485.96

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 UTILITY VEHICLE, PASSENGER, 4- 111 03/07/2016 Paid $27,750.17
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 121 03/07/2016 Paid $30,842.31
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 151 03/07/2016 Paid $23,536.28
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 161 03/07/2016 Paid $36,678.60
CT 7800 15071600744 n/a Trucks (One Ton and Less Capacity) 171 03/07/2016 Paid $36,678.60
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