Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| PAYMENT REQUEST | PRM 2200 19100200162 |
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 | 111 | 10/04/2019 | Paid | $5,935.23 |
| DO 2200 18102301645 | MA 2200 GA160000029 | MAGNESIUM HYDROXIDE | 121 | 10/04/2019 | Paid | $18,345.69 |