Data Drill Down for July & 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 07/01/2022 Paid $8,193.12
DO 2200 22033106546 MAGNESIUM HYDROXIDE 121 07/01/2022 Paid $5,053.63
DO 2200 22033106546 MAGNESIUM HYDROXIDE 131 07/01/2022 Paid $10,413.85
DO 2200 22033106546 Material Handling Equipment Maintenance and Repair 141 07/01/2022 Paid $8,193.12