PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 20011410136 |
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 |