PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 2200 19052121526 |
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 | 131 | 05/23/2019 | Paid | $7,134.44 |
DO 2200 18102301645 | MA 2200 GA160000029 | MAGNESIUM HYDROXIDE | 121 | 05/23/2019 | Paid | $6,924.44 |