Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST PRM 2200 22080928366
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 22071209756 n/a MAGNESIUM HYDROXIDE 121 08/11/2022 Paid $14,080.49
DO 2200 22071209756 n/a MAGNESIUM HYDROXIDE 111 08/11/2022 Paid $6,256.88