Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 14081533575 |
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 14080118020 | n/a | MAGNESIUM HYDROXIDE | 111 | 08/18/2014 | Paid | $8,283.95 |
| DO 2200 14080518139 | n/a | MAGNESIUM HYDROXIDE | 121 | 08/18/2014 | Paid | $8,243.10 |