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 23091134557
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 21121003215 n/a Trucks (One Ton and Less Capacity) 131 09/12/2023 Paid $48,915.60
DO 7800 21121303249 n/a Trucks (One Ton and Less Capacity) 111 09/12/2023 Paid $44,181.60
DO 7800 22101801269 n/a TRUCKS, PICKUP, 1/2 TON 121 09/12/2023 Paid $42,523.00
DO 7800 22102701799 n/a Trucks (One Ton and Less Capacity) 141 09/12/2023 Paid $51,276.38