PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 2200 23013011573 |
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 | 111 | 02/01/2023 | Paid | $2,647.13 |
DO 2200 23010404064 | n/a | MAGNESIUM HYDROXIDE | 121 | 02/01/2023 | Paid | $13,083.50 |