Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17092034094 |
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 | 09/21/2017 | Paid | $7,975.89 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 121 | 09/21/2017 | Paid | $7,799.09 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 131 | 09/21/2017 | Paid | $7,615.66 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 171 | 09/21/2017 | Paid | $7,737.21 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 111 | 09/21/2017 | Paid | $7,902.96 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 181 | 09/21/2017 | Paid | $7,761.52 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 161 | 09/21/2017 | Paid | $7,785.83 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 151 | 09/21/2017 | Paid | $8,159.32 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 191 | 09/21/2017 | Paid | $7,723.95 |
| DO 2200 17073114217 | n/a | MAGNESIUM HYDROXIDE | 1101 | 09/21/2017 | Paid | $7,975.89 |