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 23120607171
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 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 23100200042 n/a PARTS, FORK LIFT TRUCK 111 12/07/2023 Paid $357.44
DO 7800 23100200046 n/a Material Handling Equipment Maintenance and Repair 131 12/07/2023 Paid $280.01