Data Drill Down for February & 2023
Purchase Order
| PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 22100300059 | PARTS, FORK LIFT TRUCK | 111 | 02/03/2023 | Paid | $27.67 |
| DOM 1100 MAX137202 | FORKLIFT, OVER 10,000 LBS CAPA | 111 | 02/03/2023 | Paid | $4,332.42 |
| DOM 1100 MAX137202 | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 02/03/2023 | Paid | $931.00 |
| DOM 1100 MAX137202 | FORKLIFT, OVER 10,000 LBS CAPA | 111 | 02/03/2023 | Paid | $1,215.00 |
| DOM 1100 MAX137202 | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 02/03/2023 | Paid | $931.00 |
| DOM 1100 MAX137202 | Trucks, Lift, Powered: Fork Lifts, etc. | 111 | 02/03/2023 | Paid | $931.00 |