Purchase Order
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22033106546 | MAGNESIUM HYDROXIDE | 111 | 06/28/2022 | Paid | $8,407.72 |