Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17083032096 |
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 | 141 | 08/31/2017 | Paid | $7,693.01 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 131 | 08/31/2017 | Paid | $7,836.66 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 111 | 08/31/2017 | Paid | $7,989.15 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 151 | 08/31/2017 | Paid | $7,688.59 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 171 | 08/31/2017 | Paid | $7,836.66 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 161 | 08/31/2017 | Paid | $7,810.14 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 121 | 08/31/2017 | Paid | $7,752.68 |