Data Drill Down for May & 2023
Purchase Order
| PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 22100300059 | PARTS, FORK LIFT TRUCK | 111 | 05/30/2023 | Paid | $144.98 |
| DO 7800 22100300059 | PARTS, FORK LIFT TRUCK | 111 | 05/25/2023 | Paid | $912.22 |
| DO 7800 22100300059 | PARTS, FORK LIFT TRUCK | 131 | 05/25/2023 | Paid | $90.98 |
| DO 7800 22100300059 | PARTS, FORK LIFT TRUCK | 121 | 05/15/2023 | Paid | $21.58 |