PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 2200 23011710092 |
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 23010404067 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 01/19/2023 | Paid | $10,241.40 |