Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
| PAYMENT REQUEST | PRM 2200 23072429040 |
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 23061409506 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/26/2023 | Paid | $6,617.82 |
| DO 2200 23061409506 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/26/2023 | Paid | $15,372.90 |