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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST PRM 2200 23011209676
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 23010404067 n/a Material Handling Equipment Maintenance and Repair 111 01/17/2023 Paid $10,241.40