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Data Drill Down for October & 2021

Purchase Order
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$41,621.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21012704532 SUV, Police Patrol 111 10/28/2021 Paid $41,621.75
DO 7800 21012704532 UTILITY VEHICLE, PASSENGER, 4- 111 10/21/2021 Paid $42,352.23
DO 7800 21012704532 SUV, Police Patrol 111 10/21/2021 Paid $49,245.85
DO 7800 21021105134 SUV, Police Patrol 121 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 111 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 121 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 131 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 141 10/21/2021 Paid $41,031.80
DO 7800 21021105134 SUV, Police Patrol 151 10/21/2021 Paid $41,031.80
DO 7800 20110401776 UTILITY VEHICLE, PASSENGER, 4- 111 10/12/2021 Paid $30,741.00
DO 7800 20121403211 TRUCKS, PICKUP, 3/4 TON 111 10/11/2021 Paid $102,726.00
DO 7800 21012704532 SUV, Police Patrol 111 10/11/2021 Paid $49,245.85
DO 7800 21012704532 SUV, Police Patrol 121 10/11/2021 Paid $49,245.85
DO 7800 21012704532 SUV, Police Patrol 131 10/11/2021 Paid $49,245.85
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
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