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