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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT DEPOT TEXAS, INC.
PAYMENT REQUEST PRM 7800 24051626538

Total:$287.70

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 141 05/20/2024 Paid $20.95
DO 7800 23100200042 n/a PARTS, FORK LIFT TRUCK 111 05/20/2024 Paid $39.01
DO 7800 23100200042 n/a PARTS, FORK LIFT TRUCK 131 05/20/2024 Paid $104.95
DO 7800 23100200042 n/a PARTS, FORK LIFT TRUCK 121 05/20/2024 Paid $17.83
DO 7800 23100200046 n/a Material Handling Equipment Maintenance and Repair 151 05/20/2024 Paid $104.96
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