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 21072327109 |
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 | UTILITY VEHICLE, PASSENGER, 4- | 141 | 07/26/2021 | Paid | $38,614.23 |
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- | 121 | 07/26/2021 | Paid | $47,240.53 |