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 21010108027
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 141 01/05/2021 Paid $37,726.23
DO 7800 20020605950 n/a SUV, Police Patrol 151 01/05/2021 Paid $37,726.23
DO 7800 20072811541 MA 7800 GC200000002 Trucks (One Ton and Less Capacity) 131 01/05/2021 Paid $62,057.65
DO 7800 20072811541 MA 7800 GC200000002 Trucks (One Ton and Less Capacity) 121 01/05/2021 Paid $61,457.65