PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 18101201332 |
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 |