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Data Drill Down for September & 2022

Purchase Order
PAYEE EQUIPMENT DEPOT TEXAS, INC.
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$817.73

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
CT 7800 22042900541 Automotive Shop Equipment Maintenance and Repair 111 09/27/2022 Paid $810.75
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
DO 7800 21100100065 Material Handling Equipment Maintenance and Repair 111 09/12/2022 Paid $15.85
DO 7800 21100100065 Material Handling Equipment Maintenance and Repair 111 09/06/2022 Paid $2,297.47
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