Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
| PAYMENT REQUEST | PRM 7800 22022513417 |
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 21100100070 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 111 | 02/28/2022 | Paid | $115.35 |