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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 24070432396
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 22030405569 n/a Trucks (One Ton and Less Capacity) 121 07/08/2024 Paid $67,564.60
DO 7800 22110402162 n/a TRUCKS, PICKUP, 1/2 TON 111 07/08/2024 Paid $52,255.60
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