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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 18121406609

Total:$589,232.00

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 1181 12/17/2018 Paid $31,189.00
DO 7800 18032908731 n/a AUTOMOBILES, INTERMEDIATE, 4 DOOR SEDAN, HYBRID ELECTRIC 111 12/17/2018 Paid $30,788.00
DO 7800 18032908731 n/a AUTOMOBILES, INTERMEDIATE, 4 DOOR SEDAN, HYBRID ELECTRIC 121 12/17/2018 Paid $30,788.00
DO 7800 18032908731 n/a Trucks (One Ton and Less Capacity) 1171 12/17/2018 Paid $44,152.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1161 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1151 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1141 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 171 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 131 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 151 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1101 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1191 12/17/2018 Paid $28,213.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 181 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1121 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1131 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 141 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 1111 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 191 12/17/2018 Paid $30,293.00
DO 7800 18052210844 n/a SEDAN, POLICE PATROL 161 12/17/2018 Paid $30,293.00
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