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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX101945 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX106547 | n/a | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 05/05/2022 | Paid | $931.00 |