Data Drill Down for October & 2021
Purchase Order
| PAYEE | SILSBEE FORD 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 20100600492 | Vans, Cargo | 131 | 10/07/2021 | Paid | $38,830.00 |
| DO 7800 20110401776 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 10/07/2021 | Paid | $30,741.00 |
| DO 7800 20110401776 | UTILITY VEHICLE, PASSENGER, 4- | 121 | 10/07/2021 | Paid | $30,741.00 |
| DO 7800 20121403211 | UTILITY VEHICLE, PASSENGER, 4- | 121 | 10/07/2021 | Paid | $30,573.00 |
| DO 7800 20122103502 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 10/07/2021 | Paid | $31,141.00 |