Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17070326614 |
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 17061512392 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/05/2017 | Paid | $7,590.75 |
| DO 2200 17061512392 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/05/2017 | Paid | $7,573.35 |
| DO 2200 17061512392 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/05/2017 | Paid | $7,851.75 |
| DO 2200 17061512392 | n/a | MAGNESIUM HYDROXIDE | 141 | 07/05/2017 | Paid | $7,603.80 |