PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SILSBEE FORD INC |
PAYMENT REQUEST | PRM 7800 24041022057 |
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 22110802249 | n/a | SUV, Police Patrol | 121 | 04/11/2024 | Paid | $51,609.55 |
DO 7800 22110802249 | n/a | SUV, Police Patrol | 131 | 04/11/2024 | Paid | $51,609.55 |
DO 7800 24010304689 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 111 | 04/11/2024 | Paid | $53,955.75 |