Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17012611110 |
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 17011205746 | n/a | MAGNESIUM HYDROXIDE | 141 | 01/27/2017 | Paid | $7,990.95 |
| DO 2200 17011906034 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/27/2017 | Paid | $8,221.50 |
| DO 2200 17011906034 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/27/2017 | Paid | $8,143.20 |
| DO 2200 17011906034 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/27/2017 | Paid | $8,225.85 |