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 24051626538 |
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 |