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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT TEXAS, INC.
PAYMENT REQUEST PRM 7800 23012511128
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 22100300059 n/a PARTS, FORK LIFT TRUCK 131 01/26/2023 Paid $4,563.28
DO 7800 22100300079 n/a Material Handling Equipment Maintenance and Repair 141 01/26/2023 Paid $43.61