Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 16010409606 |
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 15100100169 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/05/2016 | Paid | $8,386.80 |
| DO 2200 15121004654 | n/a | MAGNESIUM HYDROXIDE | 141 | 01/05/2016 | Paid | $8,500.50 |
| DO 2200 15121004654 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/05/2016 | Paid | $8,388.00 |
| PO 2200 15072703921 | n/a | Material Handling Equipment Maintenance and Repair | 121 | 01/05/2016 | Paid | $1,650.00 |