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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 21111804741
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 TRUCKS, PICKUP, 1/2 TON 111 11/22/2021 Paid $41,294.00
DO 7800 21012704532 MA 7800 GC200000002 TRUCKS, PICKUP, 1/2 TON 121 11/22/2021 Paid $41,294.00