Data Drill Down for September & 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 22071209756 | MAGNESIUM HYDROXIDE | 111 | 09/26/2022 | Paid | $6,016.23 |
| DO 2200 22071209756 | MAGNESIUM HYDROXIDE | 121 | 09/26/2022 | Paid | $15,290.18 |
| DO 2200 22071209756 | Material Handling Equipment Maintenance and Repair | 111 | 09/26/2022 | Paid | $10,241.40 |