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