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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
PAYMENT REQUEST Select a payment request.

Total:$218,551.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2200 23050921456 MAGNESIUM HYDROXIDE 05/11/2023 Paid $20,171.26
PRM 2200 23050921458 Material Handling Equipment Maintenance and Repair 05/11/2023 Paid $10,241.40
PRM 2200 23041819391 MAGNESIUM HYDROXIDE 04/20/2023 Paid $12,193.21
PRM 2200 23041419075 MAGNESIUM HYDROXIDE 04/18/2023 Paid $20,171.26
PRM 2200 23041419075 Material Handling Equipment Maintenance and Repair 04/18/2023 Paid $10,241.40
PRM 2200 23040718378 Material Handling Equipment Maintenance and Repair 04/11/2023 Paid $10,241.40
PRM 2200 23031315510 MAGNESIUM HYDROXIDE 03/15/2023 Paid $17,071.89
PRM 2200 23022213597 Material Handling Equipment Maintenance and Repair 02/24/2023 Paid $10,241.40
PRM 2200 23013011573 MAGNESIUM HYDROXIDE 02/01/2023 Paid $15,730.63
PRM 2200 23011710092 Material Handling Equipment Maintenance and Repair 01/19/2023 Paid $10,241.40
PRM 2200 23011309842 MAGNESIUM HYDROXIDE 01/18/2023 Paid $19,427.41
PRM 2200 23011209676 Material Handling Equipment Maintenance and Repair 01/17/2023 Paid $10,241.40
PRM 2200 22123008707 MAGNESIUM HYDROXIDE 01/04/2023 Paid $20,445.17
PRM 2200 22120106052 Material Handling Equipment Maintenance and Repair 12/05/2022 Paid $10,241.40
PRM 2200 22113005994 MAGNESIUM HYDROXIDE 12/02/2022 Paid $11,409.19
PRM 2200 22113005994 Material Handling Equipment Maintenance and Repair 12/02/2022 Paid $10,241.40
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