Data Drill Down for May & 2023
Purchase Order
| PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 22100300059 | Material Handling Equipment Maintenance and Repair | 121 | 05/25/2023 | Paid | $682.50 |
| DO 7800 22100300059 | Material Handling Equipment Maintenance and Repair | 111 | 05/15/2023 | Paid | $9,847.49 |
| DO 7800 22100300059 | Material Handling Equipment Maintenance and Repair | 111 | 05/08/2023 | Paid | $1,537.99 |