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 23051221966
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 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