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Data Drill Down for April & 2024

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

Total:$111,515.55

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22110802249 SUV, Police Patrol 111 04/22/2024 Paid $51,609.55
DO 7800 23020705107 Trucks (One Ton and Less Capacity) 111 04/22/2024 Paid $59,906.00
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