PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 23051221966 |
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 21102801703 | n/a | Trucks (One Ton and Less Capacity) | 131 | 05/15/2023 | Paid | $73,100.60 |
DO 7800 21102801703 | n/a | Trucks (One Ton and Less Capacity) | 121 | 05/15/2023 | Paid | $82,812.60 |
DO 7800 21102901795 | n/a | Trucks (One Ton and Less Capacity) | 111 | 05/15/2023 | Paid | $211,315.00 |