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 21100700699
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 111 10/11/2021 Paid $49,245.85
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 121 10/11/2021 Paid $49,245.85
DO 7800 21012704532 MA 7800 GC200000002 SUV, Police Patrol 131 10/11/2021 Paid $49,245.85