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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 19050820480

Total:$52,311.00

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 19011805582 n/a TRUCKS, PICKUP, 1/2 TON 121 05/09/2019 Paid $26,155.50
DO 7800 19011805582 n/a TRUCKS, PICKUP, 1/2 TON 111 05/09/2019 Paid $26,155.50
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