PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
PAYMENT REQUEST | PRM 7800 21051720496 |
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 7800 20100100047 | n/a | Material Handling Equipment Maintenance and Repair | 121 | 05/20/2021 | Paid | $864.66 |
DO 7800 20100100047 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 05/20/2021 | Paid | $484.86 |