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
DO 7800 22080410651 Material Handling Equipment Maintenance and Repair 111 09/29/2022 Paid $175.89
DO 7800 22080410651 Material Handling Equipment Maintenance and Repair 111 09/29/2022 Paid $641.84