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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 21073027838

Total:$83,974.80

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 20110401776 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 121 08/02/2021 Paid $40,470.00
DO 7800 21012704532 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 131 08/02/2021 Paid $43,504.80
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