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 23031015425
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 121 03/13/2023 Paid $21.81
DO 7800 22100300059 n/a PARTS, FORK LIFT TRUCK 131 03/13/2023 Paid $19.81
DO 7800 22100300079 n/a Material Handling Equipment Maintenance and Repair 111 03/13/2023 Paid $163.32