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 16101901811
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 15112000106 n/a AUTOMOBILES, MID-SIZE, 4-DOOR SEDAN, 6 CYL. ENGINE 111 10/20/2016 Paid $24,888.20
CT 7800 16032500481 n/a Vans, Cargo 121 10/20/2016 Paid $25,613.32
CT 7800 16032500481 n/a Vans, Cargo 131 10/20/2016 Paid $25,613.32