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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 21090731261
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 20101601104 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 121 09/09/2021 Paid $35,497.00
DO 7800 20121403211 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 111 09/09/2021 Paid $32,847.00