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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 23031716188
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 21102901791 n/a Trucks (One Ton and Less Capacity) 131 03/21/2023 Paid $38,921.16
DO 7800 21102901795 n/a TRUCKS, PICKUP, 3/4 TON 121 03/21/2023 Paid $34,458.16
DO 7800 21102901795 n/a TRUCKS, PICKUP, 3/4 TON 111 03/21/2023 Paid $34,458.16