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Data Drill Down for January & 2023

Purchase Order
PAYEE EQUIPMENT DEPOT TEXAS, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$980.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 111 01/31/2023 Paid $210.49
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 111 01/31/2023 Paid $15.85
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 121 01/31/2023 Paid $646.70
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 131 01/31/2023 Paid $107.72
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