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 20010208683
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 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