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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT TEXAS, INC.
PAYMENT REQUEST PRC 1100 MAX99804

Total:$931.00

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 MAX105532 n/a Trucks, Lift, Powered: Fork Lifts, etc. 111 03/07/2022 Paid $931.00
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