Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 13110504301 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13100400547 | n/a | MAGNESIUM HYDROXIDE | 111 | 11/06/2013 | Paid | $924.50 |
| DO 2200 13100400547 | n/a | MAGNESIUM HYDROXIDE | 121 | 11/06/2013 | Paid | $3,225.00 |
| DO 2200 13100400547 | n/a | MAGNESIUM HYDROXIDE | 131 | 11/06/2013 | Paid | $2,150.00 |