Data Drill Down for September & 2022

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 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