PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 23070727303 |
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 21122703629 | n/a | Trucks (One Ton and Less Capacity) | 131 | 07/10/2023 | Paid | $48,251.00 |
DO 7800 22071910029 | n/a | Vans, Cargo | 111 | 07/10/2023 | Paid | $92,290.00 |
DO 7800 22101401169 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 121 | 07/10/2023 | Paid | $36,942.00 |