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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 20111904557

Total:$86,345.06

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 20020605950 n/a SUV, Police Patrol 131 11/23/2020 Paid $44,831.53
DO 7800 20020605950 n/a SUV, Police Patrol 111 11/23/2020 Paid $41,513.53
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