PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 20042921438 |
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 19070112382 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 04/30/2020 | Paid | $34,209.75 |
DO 7800 19070112382 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 04/30/2020 | Paid | $33,984.75 |