PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 21021111993 |
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 | 111 | 02/16/2021 | Paid | $41,044.23 |
DO 7800 20100600492 | MA 7800 GC200000002 | TRUCKS, PICKUP, 1/2 TON | 121 | 02/16/2021 | Paid | $26,785.75 |