Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST PRM 2200 17083132207
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 17032709000 MA 2200 GA160000029 MAGNESIUM HYDROXIDE 111 09/01/2017 Paid $9,204.90
DO 2200 17032709000 MA 2200 GA160000029 MAGNESIUM HYDROXIDE 121 09/01/2017 Paid $1,688.40