Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
| PAYMENT REQUEST | PRM 7800 21062223785 |
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 7800 20100100047 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 06/24/2021 | Paid | $3,011.81 |
| DO 7800 20100100047 | n/a | Material Handling Equipment Maintenance and Repair | 121 | 06/24/2021 | Paid | $145.00 |