Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17071827957 |
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 17062912961 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/19/2017 | Paid | $7,758.23 |
| DO 2200 17063013064 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/19/2017 | Paid | $7,747.35 |
| DO 2200 17063013081 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/19/2017 | Paid | $7,401.53 |