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 20071728260
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 20062610523 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 121 07/21/2020 Paid $25,379.20
DO 7800 20062610523 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 111 07/21/2020 Paid $25,379.20