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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 24051326012

Total:$125,943.46

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 22101401177 n/a Truck (under 1 ton), Police Patrol. 121 05/14/2024 Paid $68,330.76
DO 7800 23122104376 n/a VAN, FULL SIZE 10-15 PASSENGER 131 05/14/2024 Paid $57,612.70
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