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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 22112905863
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 21102801703 n/a Trucks (One Ton and Less Capacity) 131 12/01/2022 Paid $35,690.16
DO 7800 21111002233 n/a TRUCKS, PICKUP, 1/2 TON 111 12/01/2022 Paid $37,301.00
DO 7800 21111002233 n/a TRUCKS, PICKUP, 1/2 TON 121 12/01/2022 Paid $37,301.00
DO 7800 21112202598 n/a Trucks (One Ton and Less Capacity) 141 12/01/2022 Paid $37,831.00
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