Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17082931909 |
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 17073114217 | n/a | MAGNESIUM HYDROXIDE | 151 | 08/30/2017 | Paid | $7,774.78 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 161 | 08/30/2017 | Paid | $7,799.09 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 141 | 08/30/2017 | Paid | $7,761.52 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 171 | 08/30/2017 | Paid | $2,965.82 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 111 | 08/30/2017 | Paid | $7,693.01 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 131 | 08/30/2017 | Paid | $7,719.53 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 121 | 08/30/2017 | Paid | $7,929.48 |