Purchase Order
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PURCHASE ORDER | Select a purchase order. |
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 |