Data Drill Down for January & 2023
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 21102801703 | Vans, Cargo | 111 | 01/31/2023 | Paid | $65,582.66 |
| DO 7800 21112202598 | Trucks (One Ton and Less Capacity) | 111 | 01/26/2023 | Paid | $74,514.60 |
| DO 7800 21102801712 | Vans, Cargo | 111 | 01/24/2023 | Paid | $49,208.75 |
| DO 7800 21091412158 | TRUCKS, PICKUP, 1/2 TON | 121 | 01/18/2023 | Paid | $51,322.16 |
| DO 7800 21102801703 | Vans, Cargo | 111 | 01/18/2023 | Paid | $52,626.00 |
| DO 7800 21112202598 | Trucks (One Ton and Less Capacity) | 111 | 01/18/2023 | Paid | $74,514.60 |
| DO 7800 22121403504 | Trucks (One Ton and Less Capacity) | 111 | 01/18/2023 | Paid | $44,245.84 |
| DO 7800 21100700721 | Vans, Cargo | 151 | 01/17/2023 | Paid | $51,402.00 |
| DO 7800 21102801703 | Trucks (One Ton and Less Capacity) | 141 | 01/17/2023 | Paid | $35,690.16 |
| DO 7800 22012704498 | Trucks (One Ton and Less Capacity) | 111 | 01/17/2023 | Paid | $59,160.79 |
| DO 7800 22012704498 | Trucks (One Ton and Less Capacity) | 111 | 01/10/2023 | Paid | $57,266.51 |
| DO 7800 22012704498 | Trucks (One Ton and Less Capacity) | 121 | 01/10/2023 | Paid | $57,266.51 |