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 23030314641
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 22011103997 n/a SUV, Police Patrol 111 03/06/2023 Paid $40,888.93
DO 7800 22011103997 n/a SUV, Police Patrol 121 03/06/2023 Paid $40,888.93
DO 7800 22021705110 n/a SUV, Police Patrol 131 03/06/2023 Paid $43,969.58