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 22021512459 |
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 21100100065 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 02/17/2022 | Paid | $7,980.83 |
| DO 7800 21100100065 | n/a | PARTS, FORK LIFT TRUCK | 131 | 02/17/2022 | Paid | $71.74 |
| DO 7800 21100100065 | n/a | Material Handling Equipment Maintenance and Repair | 121 | 02/17/2022 | Paid | $13.94 |