Purchase Order
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100070 | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 09/27/2022 | Paid | $1,012.80 |