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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 24092643355

Total:$189,764.50

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 22101401177 n/a Truck (under 1 ton), Police Patrol. 141 09/30/2024 Paid $68,330.76
DO 7800 22102801820 n/a SUV, Police Patrol 121 09/30/2024 Paid $66,832.41
DO 7800 23122204446 n/a Trucks (One Ton and Less Capacity) 111 09/30/2024 Paid $53,950.41
DO 7800 24043009318 n/a Truck (under 1 ton), Police Patrol. 131 09/30/2024 Paid $650.92
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