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Data Drill Down for October & 2021

Purchase Order
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$26,496.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20111002031 MAGNESIUM HYDROXIDE 111 10/07/2021 Paid $3,609.74
DO 2200 20111002031 MAGNESIUM HYDROXIDE 121 10/07/2021 Paid $12,645.39
DO 2200 20111002031 Material Handling Equipment Maintenance and Repair 131 10/07/2021 Paid $10,241.40
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