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 20022614973
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 Trucks (One Ton and Less Capacity) 141 02/27/2020 Paid $51,871.84
DO 7800 19042909657 n/a TRUCKS, PICKUP, 3/4 TON 111 02/27/2020 Paid $30,519.30
DO 7800 19043009739 n/a Trucks (One Ton and Less Capacity) 121 02/27/2020 Paid $39,880.50
DO 7800 19043009739 n/a Trucks (One Ton and Less Capacity) 131 02/27/2020 Paid $39,280.50