PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
PAYMENT REQUEST | PRM 8100 23061625156 |
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 23021605425 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 06/20/2023 | Paid | $2,033.88 |