PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 20010208683 |
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 | 141 | 01/03/2020 | Paid | $24,729.25 |
DO 7800 19032208198 | n/a | SUV, Police Patrol | 111 | 01/03/2020 | Paid | $35,477.87 |
DO 7800 19032208198 | n/a | SUV, Police Patrol | 131 | 01/03/2020 | Paid | $32,075.50 |
DO 7800 19032208198 | n/a | SUV, Police Patrol | 121 | 01/03/2020 | Paid | $34,673.50 |