PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 20091734235 |
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 19120903952 | n/a | Trucks (One Ton and Less Capacity) | 111 | 09/21/2020 | Paid | $34,570.50 |
DO 7800 19120903952 | n/a | Trucks (One Ton and Less Capacity) | 121 | 09/21/2020 | Paid | $34,170.50 |
DO 7800 20072811541 | MA 7800 GC200000002 | Trucks (One Ton and Less Capacity) | 131 | 09/21/2020 | Paid | $26,644.20 |