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Data Drill Down for January & 2025

Purchase Order
PAYEE LAKE COUNTRY CHEVROLET, INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$151,093.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24032607958 SUV, Police Patrol 111 01/13/2025 Paid $75,546.63
DO 7800 24032607958 SUV, Police Patrol 121 01/13/2025 Paid $75,546.63
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