Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 10122908770 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW100615094 | n/a | ALUMINUM HYDROXIDE 200MG, MAGNESIUM HYDROXIDE 200M | 121 | 12/30/2010 | Paid | $6,560.00 |
| CT 2200 AW100615094 | n/a | ALUMINUM HYDROXIDE 200MG, MAGNESIUM HYDROXIDE 200M | 131 | 12/30/2010 | Paid | $6,164.35 |
| CT 2200 AW100615094 | n/a | ALUMINUM HYDROXIDE 200MG, MAGNESIUM HYDROXIDE 200M | 111 | 12/30/2010 | Paid | $6,769.10 |