PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 23110203883 |
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 22101000817 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 11/06/2023 | Paid | $59,906.00 |
DO 7800 22101000817 | n/a | TRUCKS, PICKUP, 1/2 TON | 121 | 11/06/2023 | Paid | $59,906.00 |
DO 7800 22101000817 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 11/06/2023 | Paid | $59,906.00 |