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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 19122708067

Total:$56,826.50

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 19012805909 n/a VANS, PASSENGER 121 12/30/2019 Paid $24,729.25
DO 7800 19070212391 n/a TRUCKS, PICKUP, 3/4 TON 111 12/30/2019 Paid $32,097.25
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