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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 24062831730

Total:$174,979.38

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 23122204446 n/a Trucks (One Ton and Less Capacity) 141 07/01/2024 Paid $48,156.96
DO 7800 24010304689 n/a VAN, FULL SIZE 10-15 PASSENGER 151 07/01/2024 Paid $53,955.75
DO 7800 24020205898 n/a Trucks (Over One Ton Capacity) 161 07/01/2024 Paid $72,866.67
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