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 19011508725
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 01/16/2019 Paid $32,919.00
DO 7800 18032908731 n/a TRUCKS, PICKUP, 1/2 TON 151 01/16/2019 Paid $31,189.00
DO 7800 18032908731 n/a TRUCKS, PICKUP, 3/4 TON 141 01/16/2019 Paid $31,653.00
DO 7800 18052210844 n/a Truck (under 1 ton), Police Patrol. 161 01/16/2019 Paid $31,189.00
DO 7800 18080213902 n/a UTILITY VEHICLE, PASSENGER, 4- 111 01/16/2019 Paid $20,066.00
DO 7800 18080213902 n/a UTILITY VEHICLE, PASSENGER, 4- 121 01/16/2019 Paid $19,666.00