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 18080727883
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
DO 7800 18032908731 n/a UTILITY VEHICLE, PASSENGER, 4- 111 08/08/2018 Paid $22,101.00
DO 7800 18032908731 n/a UTILITY VEHICLE, PASSENGER, 4- 131 08/08/2018 Paid $22,101.00
DO 7800 18032908731 n/a UTILITY VEHICLE, PASSENGER, 4- 121 08/08/2018 Paid $22,101.00
DO 7800 18032908731 n/a UTILITY VEHICLE, PASSENGER, 4- 141 08/08/2018 Paid $22,501.00