Purchase Order
PAYEE | SILSBEE FORD INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21012704532 | VAN, FULL SIZE 10-15 PASSENGER | 111 | 01/14/2022 | Paid | $38,228.60 |
DO 7800 21012704513 | TRUCKS, PICKUP, 3/4 TON | 111 | 01/13/2022 | Paid | $56,056.49 |
DO 7800 21012704532 | TRUCKS, PICKUP, 1/2 TON | 111 | 01/13/2022 | Paid | $38,806.00 |
DO 7800 21012704513 | TRUCKS, PICKUP, 3/4 TON | 111 | 01/10/2022 | Paid | $56,056.49 |
DO 7800 21012704532 | TRUCKS, PICKUP, 1/2 TON | 111 | 01/04/2022 | Paid | $38,806.00 |