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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 21031914921
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 20062610506A MA 7800 GC200000002 SUV, Police Patrol 121 03/22/2021 Paid $40,235.29
DO 7800 20062610506A MA 7800 GC200000002 SUV, Police Patrol 111 03/22/2021 Paid $40,635.29