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 21030413236
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 03/08/2021 Paid $38,049.23
DO 7800 20062610510 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 131 03/08/2021 Paid $156,042.00
DO 7800 20072811541 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 121 03/08/2021 Paid $36,495.60