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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT TEXAS, INC.
PAYMENT REQUEST PRC 1100 MAX126662
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 MAX137202 n/a FORKLIFT, OVER 10,000 LBS CAPA 111 03/28/2024 Paid $931.00