PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 16080232529 |
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 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 08/03/2016 | Paid | $31,226.01 |
CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 151 | 08/03/2016 | Paid | $30,660.11 |
CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 141 | 08/03/2016 | Paid | $31,226.01 |
CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 08/03/2016 | Paid | $31,226.01 |
CT 7800 15112000106 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 131 | 08/03/2016 | Paid | $31,226.01 |