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Data Drill Down for February & 2023

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

Total:$10,241.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010404067 Material Handling Equipment Maintenance and Repair 111 02/24/2023 Paid $10,241.40
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
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