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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 24080236322

Total:$107,045.50

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
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