Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST PRM 2200 19020610800
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 18102301645 MA 2200 GA160000029 MAGNESIUM HYDROXIDE 121 02/07/2019 Paid $5,096.03
DO 2200 18102301645 MA 2200 GA160000029 MAGNESIUM HYDROXIDE 111 02/07/2019 Paid $1,978.41