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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 22103103358
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 22030405569 n/a UTILITY VEHICLE, PASSENGER, 4- 111 11/03/2022 Paid $35,092.60
DO 7800 22030405569 n/a UTILITY VEHICLE, PASSENGER, 4- 121 11/03/2022 Paid $35,492.60