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 23070727303
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 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