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