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 24080236322 |
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 22101401169 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 121 | 08/05/2024 | Paid | $51,774.50 |
DO 7800 23120103620 | n/a | VAN, FULL SIZE 10-15 PASSENGER | 111 | 08/05/2024 | Paid | $55,271.00 |