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 23110304052 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 23080802234 | n/a | PARTS, FORK LIFT TRUCK | 111 | 11/07/2023 | Paid | $36.47 |
| PO 8100 23080802234 | n/a | PARTS, FORK LIFT TRUCK | 131 | 11/07/2023 | Paid | $26.03 |
| PO 8100 23080802234 | n/a | PARTS, FORK LIFT TRUCK | 141 | 11/07/2023 | Paid | $8.83 |
| PO 8100 23080802234 | n/a | PARTS, FORK LIFT TRUCK | 151 | 11/07/2023 | Paid | $29.10 |
| PO 8100 23080802234 | n/a | PARTS, FORK LIFT TRUCK | 121 | 11/07/2023 | Paid | $12.44 |