Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT LTD |
| PAYMENT REQUEST | PRM 7800 19050620194 |
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 18100100067 | n/a | PARTS, FORK LIFT TRUCK | 121 | 05/07/2019 | Paid | $33.92 |
| DO 7800 18100100067 | n/a | PARTS, FORK LIFT TRUCK | 131 | 05/07/2019 | Paid | $239.77 |
| DO 7800 18100100067 | n/a | PARTS, FORK LIFT TRUCK | 111 | 05/07/2019 | Paid | $188.85 |