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 23011309927 |
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 21100700721 | n/a | Vans, Cargo | 151 | 01/17/2023 | Paid | $51,402.00 |
| DO 7800 21102801703 | n/a | Trucks (One Ton and Less Capacity) | 141 | 01/17/2023 | Paid | $35,690.16 |
| DO 7800 22012704498 | n/a | Trucks (One Ton and Less Capacity) | 111 | 01/17/2023 | Paid | $59,160.79 |