Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 16033120175 |
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 16031409497 | n/a | MAGNESIUM HYDROXIDE | 111 | 04/01/2016 | Paid | $8,299.80 |
| DO 2200 16032109907 | n/a | MAGNESIUM HYDROXIDE | 151 | 04/01/2016 | Paid | $8,228.03 |
| DO 2200 16032109907 | n/a | MAGNESIUM HYDROXIDE | 131 | 04/01/2016 | Paid | $7,912.65 |
| DO 2200 16032109907 | n/a | MAGNESIUM HYDROXIDE | 121 | 04/01/2016 | Paid | $8,086.65 |
| DO 2200 16032109907 | n/a | MAGNESIUM HYDROXIDE | 141 | 04/01/2016 | Paid | $7,795.20 |