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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 24032519838
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 21111002239 n/a Trucks (One Ton and Less Capacity) 111 03/28/2024 Paid $86,634.00
DO 7800 21111202281 n/a TRUCKS, PICKUP, 3/4 TON 121 03/28/2024 Paid $48,781.10