PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 18121106384 |
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 | SEDAN, POLICE PATROL | 1101 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 191 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 171 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 111 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 181 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 151 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 131 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 161 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 1131 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 141 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 121 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 1151 | 12/12/2018 | Paid | $29,253.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 1121 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 1111 | 12/12/2018 | Paid | $30,293.00 |
DO 7800 18052210844 | n/a | SEDAN, POLICE PATROL | 1141 | 12/12/2018 | Paid | $30,293.00 |