Purchase Order
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
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EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 CRD21100111 | Material Handling Equipment Maintenance and Repair | 111 | 10/29/2021 | Paid | $2,718.75 |