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 18100300525
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 18052210844 n/a Truck (under 1 ton), Police Patrol. 131 10/04/2018 Paid $27,900.00
DO 7800 18052210844 n/a Truck (under 1 ton), Police Patrol. 111 10/04/2018 Paid $28,539.00
DO 7800 18052210844 n/a Truck (under 1 ton), Police Patrol. 121 10/04/2018 Paid $27,623.00