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 22011103989 | TRUCKS, PICKUP, 1/2 TON | 111 | 09/26/2022 | Paid | $44,303.50 |
DO 7800 21102801703 | Trucks (One Ton and Less Capacity) | 111 | 09/19/2022 | Paid | $35,690.16 |
DO 7800 21102801703 | Trucks (One Ton and Less Capacity) | 121 | 09/19/2022 | Paid | $35,690.16 |
DO 7800 21102801703 | Vans, Cargo | 111 | 09/12/2022 | Paid | $52,749.00 |
DO 7800 21111002233 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 09/12/2022 | Paid | $30,741.00 |
DO 7800 21111002233 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 09/01/2022 | Paid | $30,741.00 |