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 16030416772 |
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) | 171 | 03/07/2016 | Paid | $36,678.60 |
| 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) | 151 | 03/07/2016 | Paid | $23,536.28 |