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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SILSBEE FORD INC
PAYMENT REQUEST PRM 7800 15122909266

Total:$35,057.28

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
CT 7800 15071600744 n/a VANS, PASSENGER 111 12/30/2015 Paid $35,057.28
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