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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 22111404399

Total:$71,889.16

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 21102901795 n/a TRUCKS, PICKUP, 3/4 TON 111 11/15/2022 Paid $34,458.16
DO 7800 21112202598 n/a Trucks (One Ton and Less Capacity) 121 11/15/2022 Paid $37,431.00
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