Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17050921477 |
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 17041409821 | n/a | MAGNESIUM HYDROXIDE | 1101 | 05/10/2017 | Paid | $7,571.18 |
| DO 2200 17041409821 | n/a | MAGNESIUM HYDROXIDE | 191 | 05/10/2017 | Paid | $7,692.98 |
| DO 2200 17041409821 | n/a | MAGNESIUM HYDROXIDE | 1111 | 05/10/2017 | Paid | $7,612.50 |
| DO 2200 17041409821 | n/a | MAGNESIUM HYDROXIDE | 1121 | 05/10/2017 | Paid | $8,341.13 |
| DO 2200 17042110063 | n/a | MAGNESIUM HYDROXIDE | 131 | 05/10/2017 | Paid | $7,536.38 |
| DO 2200 17042110063 | n/a | MAGNESIUM HYDROXIDE | 111 | 05/10/2017 | Paid | $7,525.50 |
| DO 2200 17042110063 | n/a | MAGNESIUM HYDROXIDE | 121 | 05/10/2017 | Paid | $7,877.85 |
| DO 2200 17042110063 | n/a | MAGNESIUM HYDROXIDE | 141 | 05/10/2017 | Paid | $7,486.35 |
| DO 2200 17042110066 | n/a | MAGNESIUM HYDROXIDE | 181 | 05/10/2017 | Paid | $7,832.18 |
| DO 2200 17042110066 | n/a | MAGNESIUM HYDROXIDE | 161 | 05/10/2017 | Paid | $7,688.63 |
| DO 2200 17042110066 | n/a | MAGNESIUM HYDROXIDE | 171 | 05/10/2017 | Paid | $7,969.20 |
| DO 2200 17042110066 | n/a | MAGNESIUM HYDROXIDE | 151 | 05/10/2017 | Paid | $7,917.00 |
| DO 2200 17050110417 | n/a | MAGNESIUM HYDROXIDE | 1131 | 05/10/2017 | Paid | $7,771.28 |