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 16092438770
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 16032500481 n/a Trucks, Cab and Chassis Only 141 09/26/2016 Paid $25,390.50
CT 7800 16032500481 n/a Vans, Cargo 111 09/26/2016 Paid $22,012.50
CT 7800 16032500481 n/a Trucks, Cab and Chassis Only 131 09/26/2016 Paid $26,537.90
CT 7800 16032500481 n/a Trucks, Cab and Chassis Only 121 09/26/2016 Paid $27,392.90