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 24071733913
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) 121 07/18/2024 Paid $53,950.41
DO 7800 23122204446 n/a Trucks (One Ton and Less Capacity) 111 07/18/2024 Paid $53,950.41
DO 7800 23122204446 n/a Trucks (One Ton and Less Capacity) 131 07/18/2024 Paid $53,950.41