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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 22120506363
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 21111002233 n/a TRUCKS, PICKUP, 1/2 TON 131 12/06/2022 Paid $37,301.00
DO 7800 21112202598 n/a Trucks (One Ton and Less Capacity) 121 12/06/2022 Paid $37,431.00
DO 7800 21122703629 n/a UTILITY VEHICLE, PASSENGER, 4- 111 12/06/2022 Paid $38,104.00