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 24031818856
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 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