Purchase Order
PAYEE | EQUIPMENT DEPOT TEXAS, INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300059 | PARTS, FORK LIFT TRUCK | 121 | 02/09/2023 | Paid | $970.88 |
DO 7800 22100300071 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 111 | 02/09/2023 | Paid | $15.00 |
DO 7800 22100300059 | PARTS, FORK LIFT TRUCK | 121 | 02/06/2023 | Paid | $34.67 |
DO 7800 22100300071 | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 111 | 02/06/2023 | Paid | $1,564.78 |
DO 7800 22100300059 | PARTS, FORK LIFT TRUCK | 111 | 02/03/2023 | Paid | $27.67 |