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 21021111993
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 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