Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST PRM 2200 17040718472
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 17032709000 MA 2200 GA160000029 Material Handling Equipment Maintenance and Repair 121 04/10/2017 Paid $5,850.00
DO 2200 17032709000 MA 2200 GA160000029 Material Handling Equipment Maintenance and Repair 111 04/10/2017 Paid $2,600.00