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Data Drill Down for April & 2024

Purchase Order
PAYEE LAKE COUNTRY CHEVROLET, INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$75,187.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23091112605 TRUCKS, 1 TON, DIESEL 111 04/25/2024 Paid $75,187.54
DO 7800 23100500752 Trucks (Over One Ton Capacity) 111 04/08/2024 Paid $62,353.59
DO 7800 24010904865 Trucks (Over One Ton Capacity) 111 04/08/2024 Paid $63,832.25
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