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 24041022057
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 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