PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 2200 24011811810 |
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 23100400571 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/22/2024 | Paid | $7,941.38 |
DO 2200 23100400571 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/22/2024 | Paid | $14,877.00 |