Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 16021614289 |
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 16012606840 | n/a | MAGNESIUM HYDROXIDE | 111 | 02/17/2016 | Paid | $8,693.48 |
| DO 2200 16012606840 | n/a | MAGNESIUM HYDROXIDE | 121 | 02/17/2016 | Paid | $3,110.25 |
| DO 2200 16012606840 | n/a | MAGNESIUM HYDROXIDE | 131 | 02/17/2016 | Paid | $5,259.15 |