Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT LTD |
| PAYMENT REQUEST | PRM 7800 18080828000 |
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 18070212386 | n/a | PARTS, FORK LIFT TRUCK | 141 | 08/09/2018 | Paid | $20.10 |
| DO 7800 18070212386 | n/a | PARTS, FORK LIFT TRUCK | 111 | 08/09/2018 | Paid | $43.26 |
| DO 7800 18070212386 | n/a | PARTS, FORK LIFT TRUCK | 121 | 08/09/2018 | Paid | $88.48 |
| DO 7800 18070212386 | n/a | PARTS, FORK LIFT TRUCK | 131 | 08/09/2018 | Paid | $24.25 |