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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 21090731259

Total:$246,880.46

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 20100600492 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 171 09/09/2021 Paid $39,212.00
DO 7800 20110201666 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 161 09/09/2021 Paid $30,741.00
DO 7800 20110201666 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 121 09/09/2021 Paid $30,741.00
DO 7800 20110201666 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 151 09/09/2021 Paid $30,741.00
DO 7800 20110201666 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 111 09/09/2021 Paid $30,741.00
DO 7800 21012704532 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 141 09/09/2021 Paid $42,352.23
DO 7800 21012704532 MA 7800 GC200000002 UTILITY VEHICLE, PASSENGER, 4- 131 09/09/2021 Paid $42,352.23
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