Data Drill Down for November & 2017

Purchase Order
PAYEE SILSBEE FORD INC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17050310581 Vans, Cargo 111 11/30/2017 Paid $245,060.00
DO 7800 17050310581 Vans, Cargo 111 11/30/2017 Paid $245,060.00