Data Drill Down for February & 2023

Purchase Order
PAYEE FORSYTHE BROTHERS INFRASTRUCTURE, LLC.
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010404064 MAGNESIUM HYDROXIDE 111 02/01/2023 Paid $2,647.13
DO 2200 23010404064 MAGNESIUM HYDROXIDE 121 02/01/2023 Paid $13,083.50