PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 20022614973 |
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 |