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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 21072327109

Total:$170,935.79

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 21012704532 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 111 07/26/2021 Paid $42,352.23
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 131 07/26/2021 Paid $42,728.80
DO 7800 21012704532 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 141 07/26/2021 Paid $38,614.23
DO 7800 21012704532 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 121 07/26/2021 Paid $47,240.53
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