Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17053023259 |
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 | 151 | 05/31/2017 | Paid | $8,482.50 |
| DO 2200 17051511061 | n/a | MAGNESIUM HYDROXIDE | 161 | 05/31/2017 | Paid | $7,801.73 |
| DO 2200 17051511061 | n/a | MAGNESIUM HYDROXIDE | 141 | 05/31/2017 | Paid | $7,869.15 |
| DO 2200 17051511061 | n/a | MAGNESIUM HYDROXIDE | 121 | 05/31/2017 | Paid | $7,777.80 |
| DO 2200 17051511061 | n/a | MAGNESIUM HYDROXIDE | 111 | 05/31/2017 | Paid | $8,054.03 |
| DO 2200 17051511061 | n/a | MAGNESIUM HYDROXIDE | 131 | 05/31/2017 | Paid | $8,482.50 |