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Data Drill Down for January & 2023

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

Total:$646.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300079 Material Handling Equipment Maintenance and Repair 121 01/31/2023 Paid $646.70
DO 7800 22100300059 Material Handling Equipment Maintenance and Repair 111 01/26/2023 Paid $5,071.85
DO 7800 22100300059 Material Handling Equipment Maintenance and Repair 111 01/26/2023 Paid $2,690.53
DO 7800 22100300059 Material Handling Equipment Maintenance and Repair 121 01/26/2023 Paid $190.85
DO 7800 22100300059 Material Handling Equipment Maintenance and Repair 111 01/26/2023 Paid $489.00
DO 7800 22100300059 Material Handling Equipment Maintenance and Repair 131 01/18/2023 Paid $249.18
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