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 20011410136
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 19011505430 n/a Vans, Cargo 111 01/15/2020 Paid $32,625.10
DO 7800 19012805909 n/a Vans, Cargo 121 01/15/2020 Paid $27,768.25
DO 7800 19070212391 n/a TRUCKS, PICKUP, 3/4 TON 131 01/15/2020 Paid $32,097.25