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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT LTD
PAYMENT REQUEST PRM 7800 18070925150
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 18040208781 n/a PARTS, FORK LIFT TRUCK 121 07/10/2018 Paid $224.45
DO 7800 18040208781 n/a PARTS, FORK LIFT TRUCK 131 07/10/2018 Paid $29.08