Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 16080633126 |
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 16072516869 | n/a | MAGNESIUM HYDROXIDE | 121 | 08/08/2016 | Paid | $8,099.70 |
| DO 2200 16072717068 | n/a | MAGNESIUM HYDROXIDE | 111 | 08/08/2016 | Paid | $8,134.50 |