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 23122609510
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 22022405271 n/a Trucks (One Ton and Less Capacity) 111 12/28/2023 Paid $61,975.50
DO 7800 22101000817 n/a TRUCKS, PICKUP, 1/2 TON 121 12/28/2023 Paid $59,906.00