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 18060422141
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 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 151 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 1111 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 131 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 161 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 1121 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 121 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 181 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 1101 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 171 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 111 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 191 06/05/2018 Paid $30,293.00
CT 7800 16120100103 n/a SEDAN, FULL & MID SIZE, POLICE 141 06/05/2018 Paid $30,293.00