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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 19080729003 |
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 | 131 | 08/08/2019 | Paid | $36.00 |
| DO 7800 18100100067 | n/a | PARTS, FORK LIFT TRUCK | 111 | 08/08/2019 | Paid | $27.78 |
| DO 7800 18100100067 | n/a | PARTS, FORK LIFT TRUCK | 121 | 08/08/2019 | Paid | $501.04 |