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Data Drill Down for May & 2023

Purchase Order
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$82,936.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21122903683 SUV, Police Patrol 111 05/31/2023 Paid $41,468.45
DO 7800 21122903683 SUV, Police Patrol 121 05/31/2023 Paid $41,468.45
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