PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 23071127807 |
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 | VAN, FULL SIZE 10-15 PASSENGER | 131 | 07/13/2023 | Paid | $52,822.00 |
DO 7800 21122003518 | n/a | Trucks (One Ton and Less Capacity) | 111 | 07/13/2023 | Paid | $49,020.60 |
DO 7800 21122003518 | n/a | Trucks (One Ton and Less Capacity) | 121 | 07/13/2023 | Paid | $53,887.60 |