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 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 |