Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 16062929224 |
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 16060814268 | n/a | MAGNESIUM HYDROXIDE | 114 | 06/30/2016 | Paid | $2,059.91 |
| DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 111 | 06/30/2016 | Paid | $2,114.08 |
| DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 112 | 06/30/2016 | Paid | $2,063.76 |
| DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 113 | 06/30/2016 | Paid | $1,864.13 |
| DO 2200 16061714885 | n/a | MAGNESIUM HYDROXIDE | 121 | 06/30/2016 | Paid | $8,138.85 |