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 20041520187
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 19070212391 n/a TRUCKS, PICKUP, 3/4 TON 121 04/20/2020 Paid $33,345.50
DO 7800 19120903952 n/a Trucks (One Ton and Less Capacity) 131 04/20/2020 Paid $27,966.80