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 19112105440 |
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 19110502553 | MA 2200 GA160000029 | Material Handling Equipment Maintenance and Repair | 111 | 11/26/2019 | Paid | $11,492.00 |