PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 19011508725 |
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 |