Purchase Order
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 20111002031 | Material Handling Equipment Maintenance and Repair | 131 | 10/07/2021 | Paid | $10,241.40 |