Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| PAYMENT REQUEST | PRM 2200 23011309842 |
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 23010404064 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/18/2023 | Paid | $14,133.15 |
| DO 2200 23010404064 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/18/2023 | Paid | $5,294.26 |