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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT TEXAS, INC.
PAYMENT REQUEST PRM 7800 23081731956

Total:$976.04

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 22100300079 n/a Material Handling Equipment Maintenance and Repair 111 08/21/2023 Paid $976.04
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