PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
PAYMENT REQUEST | PRM 8100 20102602346 |
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 20092213406 | n/a | PARTS, FORK LIFT TRUCK | 111 | 10/27/2020 | Paid | $114.53 |