PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 19122608031 |
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 19032208198 | n/a | SUV, Police Patrol | 141 | 12/30/2019 | Paid | $32,075.50 |
DO 7800 19032208198 | n/a | SUV, Police Patrol | 121 | 12/30/2019 | Paid | $32,075.50 |
DO 7800 19032208198 | n/a | SUV, Police Patrol | 111 | 12/30/2019 | Paid | $34,673.50 |
DO 7800 19032208198 | n/a | SUV, Police Patrol | 151 | 12/30/2019 | Paid | $32,075.50 |
DO 7800 19032208198 | n/a | SUV, Police Patrol | 131 | 12/30/2019 | Paid | $32,075.50 |