Data Drill Down for June & 2022

Purchase Order
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22033106546 Material Handling Equipment Maintenance and Repair 111 06/27/2022 Paid $10,241.40