PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 24031818856 |
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 22101000765 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 03/19/2024 | Paid | $46,733.60 |
DO 7800 22101000765 | n/a | TRUCKS, PICKUP, 1/2 TON | 131 | 03/19/2024 | Paid | $46,733.60 |
DO 7800 23102401881 | n/a | Trucks (One Ton and Less Capacity) | 141 | 03/19/2024 | Paid | $75,100.10 |