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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 21073027836

Total:$221,702.23

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 SUV, Police Patrol 121 08/02/2021 Paid $44,631.30
DO 7800 21012704532 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 151 08/02/2021 Paid $45,079.53
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 141 08/02/2021 Paid $44,631.30
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 131 08/02/2021 Paid $42,728.80
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 111 08/02/2021 Paid $44,631.30
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