Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
| PAYMENT REQUEST | PRM 8100 22100600768 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 21100600666 | n/a | Lifts and Hoists, Maintenance and Repair | 131 | 10/10/2022 | Paid | $400.00 |
| DO 8100 21100600666 | n/a | Lifts and Hoists, Maintenance and Repair | 151 | 10/10/2022 | Paid | $400.00 |
| DO 8100 21100600666 | n/a | Lifts and Hoists, Maintenance and Repair | 161 | 10/10/2022 | Paid | $400.00 |
| DO 8100 21100600666 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 10/10/2022 | Paid | $400.00 |
| DO 8100 21100600666 | n/a | Lifts and Hoists, Maintenance and Repair | 141 | 10/10/2022 | Paid | $400.00 |
| DO 8100 21100600666 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 10/10/2022 | Paid | $400.00 |
| DO 8100 22031806035 | n/a | Lifts and Hoists, Maintenance and Repair | 171 | 10/10/2022 | Paid | $3,700.28 |