PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 20071728260 |
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 |