Data Drill Down for October & 2021

Purchase Order
PAYEE GRANDE FORD TRUCK SALES INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21010503824 TRUCKS, GARBAGE/REFUSE, COMPLETE 111 10/07/2021 Paid $371,363.00