PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
PAYMENT REQUEST | PRC 7400 21021200935 |
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 CRD21100111 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 03/02/2021 | Paid | $12,334.86 |