PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 23091134557 |
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 |