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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 23091334892

Total:$102,396.20

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 21121703418 n/a Trucks (One Ton and Less Capacity) 121 09/14/2023 Paid $53,307.60
DO 7800 22110402162 n/a Vans, Cargo 111 09/14/2023 Paid $49,088.60
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