PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 23030314641 |
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 |