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 19052221705
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 18052210844 n/a SEDAN, POLICE PATROL 111 05/23/2019 Paid $30,788.00
DO 7800 19011805582 n/a TRUCKS, PICKUP, 1/2 TON 131 05/23/2019 Paid $25,903.20
DO 7800 19011805582 n/a TRUCKS, PICKUP, 1/2 TON 121 05/23/2019 Paid $25,903.20