Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| PAYMENT REQUEST | PRM 2200 17013111594 |
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 16101701372 | MA 2200 GA160000029 | Material Handling Equipment Maintenance and Repair | 111 | 02/01/2017 | Paid | $2,600.00 |
| DO 2200 16101701372 | MA 2200 GA160000029 | Material Handling Equipment Maintenance and Repair | 121 | 02/01/2017 | Paid | $5,850.00 |