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