PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 2200 22092232528 |
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 | 111 | 09/26/2022 | Paid | $6,016.23 |
DO 2200 22071209756 | n/a | MAGNESIUM HYDROXIDE | 121 | 09/26/2022 | Paid | $15,290.18 |