PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
PAYMENT REQUEST | PRM 7800 23120607171 |
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 23100200042 | n/a | PARTS, FORK LIFT TRUCK | 111 | 12/07/2023 | Paid | $357.44 |
DO 7800 23100200042 | n/a | PARTS, FORK LIFT TRUCK | 151 | 12/07/2023 | Paid | $476.55 |
DO 7800 23100200042 | n/a | PARTS, FORK LIFT TRUCK | 121 | 12/07/2023 | Paid | $15.04 |
DO 7800 23100200046 | n/a | Material Handling Equipment Maintenance and Repair | 131 | 12/07/2023 | Paid | $280.01 |