PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 17072628716 |
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 |
---|---|---|---|---|---|---|
DO 7800 17050110415 | n/a | SEDAN, MID-SIZE, C26 (FLEX FU | 121 | 07/27/2017 | Paid | $22,908.00 |
DO 7800 17050110415 | n/a | SEDAN, MID-SIZE, C26 (FLEX FU | 111 | 07/27/2017 | Paid | $22,908.00 |