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Data Drill Down for February & 2023

Payment Request
PAYEE EQUIPMENT DEPOT TEXAS, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 23020211750

Total:$27.67

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300059 n/a PARTS, FORK LIFT TRUCK 111 02/03/2023 Paid $27.67
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