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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT TEXAS, INC.
PAYMENT REQUEST PRM 7800 23090133619

Total:$3,465.38

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 111 09/05/2023 Paid $3,465.38
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