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 18110103260
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 131 11/02/2018 Paid $28,375.00
DO 7800 18032908731 n/a VANS, PASSENGER 121 11/02/2018 Paid $34,717.00
DO 7800 18032908731 n/a TRUCKS, PICKUP, 1/2 TON 111 11/02/2018 Paid $26,154.00