Data Drill Down for July & 2022
Purchase Order
| PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22033106546 | MAGNESIUM HYDROXIDE | 111 | 07/06/2022 | Paid | $5,775.58 |
| DO 2200 22033106546 | MAGNESIUM HYDROXIDE | 121 | 07/06/2022 | Paid | $10,413.85 |
| DO 2200 22033106546 | MAGNESIUM HYDROXIDE | 121 | 07/01/2022 | Paid | $5,053.63 |
| DO 2200 22033106546 | MAGNESIUM HYDROXIDE | 131 | 07/01/2022 | Paid | $10,413.85 |