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Data Drill Down for April & 2024

Payment Request
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM CAPITAL EQUIPMENT-PARENT
ACTIVITY AIR OPERATIONS VEHICLE - EQUIPMENT FY23
PAYMENT REQUEST PRM 7800 24042223453

Total:$45,169.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22111402393 n/a TRUCKS, PICKUP, 1/2 TON 121 04/23/2024 Paid $45,169.04
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