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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 24051025961
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 24021206229 n/a Trucks (One Ton and Less Capacity) 121 05/14/2024 Paid $32,316.68
DO 7800 24021206229 n/a Trucks (One Ton and Less Capacity) 111 05/14/2024 Paid $32,316.68