Purchase Order
PAYEE | LAKE COUNTRY CHEVROLET, INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100500523 | TRUCKS, 1 TON, DIESEL | 111 | 05/31/2023 | Paid | $65,423.25 |
DO 7800 22122803870 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 05/30/2023 | Paid | $55,303.85 |
DO 7800 23033107002 | Trucks (One Ton and Less Capacity) | 111 | 05/30/2023 | Paid | $60,854.87 |
DO 7800 21100500523 | TRUCKS, 1 TON, DIESEL | 111 | 05/15/2023 | Paid | $65,423.25 |