Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17040718476 |
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 17030307999 | n/a | MAGNESIUM HYDROXIDE | 111 | 04/10/2017 | Paid | $8,210.63 |
| DO 2200 17032809020 | n/a | MAGNESIUM HYDROXIDE | 161 | 04/10/2017 | Paid | $7,766.93 |
| DO 2200 17032809020 | n/a | MAGNESIUM HYDROXIDE | 151 | 04/10/2017 | Paid | $7,608.15 |
| DO 2200 17032809029 | n/a | MAGNESIUM HYDROXIDE | 181 | 04/10/2017 | Paid | $8,156.25 |
| DO 2200 17032809029 | n/a | MAGNESIUM HYDROXIDE | 121 | 04/10/2017 | Paid | $8,069.25 |
| DO 2200 17032809029 | n/a | MAGNESIUM HYDROXIDE | 171 | 04/10/2017 | Paid | $7,773.45 |
| DO 2200 17032809029 | n/a | MAGNESIUM HYDROXIDE | 141 | 04/10/2017 | Paid | $7,525.50 |
| DO 2200 17032809029 | n/a | MAGNESIUM HYDROXIDE | 131 | 04/10/2017 | Paid | $7,384.13 |