Data Drill Down for May & 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 | Trucks (One Ton and Less Capacity) | 111 | 05/30/2023 | Paid | $72,684.60 |
| DO 7800 21111202293 | Trucks (One Ton and Less Capacity) | 111 | 05/30/2023 | Paid | $46,412.16 |
| DO 7800 21122903683 | SUV, Police Patrol | 111 | 05/30/2023 | Paid | $41,468.45 |
| DO 7800 21122903683 | SUV, Police Patrol | 111 | 05/30/2023 | Paid | $41,468.45 |
| DO 7800 21122903683 | SUV, Police Patrol | 121 | 05/30/2023 | Paid | $41,468.45 |
| DO 7800 21122903683 | SUV, Police Patrol | 131 | 05/30/2023 | Paid | $41,468.45 |
| DO 7800 21122903683 | SUV, Police Patrol | 141 | 05/30/2023 | Paid | $41,468.45 |
| DO 7800 21122903683 | SUV, Police Patrol | 151 | 05/30/2023 | Paid | $41,468.45 |
| DO 7800 21122903683 | SUV, Police Patrol | 161 | 05/30/2023 | Paid | $41,468.45 |
| DO 7800 22071910029 | Vans, Cargo | 111 | 05/30/2023 | Paid | $92,290.00 |