Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
| PAYMENT REQUEST | PRM 8100 21051420311 |
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 8100 21042907683 | n/a | PARTS, FORK LIFT TRUCK | 111 | 05/17/2021 | Paid | $77.34 |