Data Drill Down for September & 2022
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 |
|---|---|---|---|---|---|
| CT 7800 22042900541 | Automotive Shop Equipment Maintenance and Repair | 111 | 09/27/2022 | Paid | $810.75 |
| DO 7800 21100100070 | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 09/27/2022 | Paid | $1,012.80 |
| DO 7800 22080410651 | Material Handling Equipment Maintenance and Repair | 111 | 09/27/2022 | Paid | $2,624.34 |
| DO 7800 22080410651 | Material Handling Equipment Maintenance and Repair | 121 | 09/27/2022 | Paid | $1,472.00 |