Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17030715353 |
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 17012606361 | n/a | MAGNESIUM HYDROXIDE | 111 | 03/08/2017 | Paid | $8,238.90 |
| DO 2200 17021507306 | n/a | MAGNESIUM HYDROXIDE | 171 | 03/08/2017 | Paid | $8,162.78 |
| DO 2200 17021507306 | n/a | MAGNESIUM HYDROXIDE | 161 | 03/08/2017 | Paid | $8,473.80 |
| DO 2200 17021507306 | n/a | MAGNESIUM HYDROXIDE | 131 | 03/08/2017 | Paid | $7,975.73 |
| DO 2200 17021507306 | n/a | MAGNESIUM HYDROXIDE | 141 | 03/08/2017 | Paid | $8,278.05 |
| DO 2200 17021507306 | n/a | MAGNESIUM HYDROXIDE | 121 | 03/08/2017 | Paid | $7,534.20 |
| DO 2200 17021507306 | n/a | MAGNESIUM HYDROXIDE | 151 | 03/08/2017 | Paid | $7,621.20 |
| DO 2200 17022807828 | n/a | MAGNESIUM HYDROXIDE | 181 | 03/08/2017 | Paid | $7,579.88 |