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Data Drill Down for January & 2023

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AVERY RANCH FIRE STATION
ACTIVITY AVERY RANCH WILDFIRE EQUIPMENT
PAYMENT REQUEST PRM 7800 23011710086

Total:$51,322.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21091412158 n/a TRUCKS, PICKUP, 1/2 TON 121 01/18/2023 Paid $51,322.16
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