PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 2200 16110203377 |
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 16032410201 | MA 2200 GA160000029 | Material Handling Equipment Maintenance and Repair | 131 | 11/03/2016 | Paid | $5,200.00 |
DO 2200 16032410201 | MA 2200 GA160000029 | Material Handling Equipment Maintenance and Repair | 141 | 11/03/2016 | Paid | $11,700.00 |
DO 2200 16032410201 | MA 2200 GA160000029 | MAGNESIUM HYDROXIDE | 121 | 11/03/2016 | Paid | $4,876.20 |
DO 2200 16032410201 | MA 2200 GA160000029 | MAGNESIUM HYDROXIDE | 111 | 11/03/2016 | Paid | $16,683.50 |