Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17040518341 |
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 17032708993 | n/a | MAGNESIUM HYDROXIDE | 141 | 04/06/2017 | Paid | $8,223.68 |
| DO 2200 17032708993 | n/a | MAGNESIUM HYDROXIDE | 121 | 04/06/2017 | Paid | $7,584.23 |
| DO 2200 17032708993 | n/a | MAGNESIUM HYDROXIDE | 131 | 04/06/2017 | Paid | $7,595.10 |
| DO 2200 17032708993 | n/a | MAGNESIUM HYDROXIDE | 111 | 04/06/2017 | Paid | $7,482.00 |