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 18101201332
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 TRUCKS, PICKUP, 1/2 TON 121 10/15/2018 Paid $27,193.75
DO 7800 18052210844 n/a TRUCKS, PICKUP, 1/2 TON 111 10/15/2018 Paid $35,407.00