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 18091931537
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 18071813167 MA 2200 GA160000029 Material Handling Equipment Maintenance and Repair 111 09/20/2018 Paid $5,408.00
DO 2200 18071813167 MA 2200 GA160000029 Material Handling Equipment Maintenance and Repair 121 09/20/2018 Paid $6,084.00