Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17092634942 |
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 17082915456 | n/a | MAGNESIUM HYDROXIDE | 141 | 09/27/2017 | Paid | $7,768.15 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 181 | 09/27/2017 | Paid | $7,655.44 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 1101 | 09/27/2017 | Paid | $8,017.88 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 131 | 09/27/2017 | Paid | $7,699.64 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 111 | 09/27/2017 | Paid | $8,024.51 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 161 | 09/27/2017 | Paid | $7,653.23 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 121 | 09/27/2017 | Paid | $7,905.17 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 151 | 09/27/2017 | Paid | $7,564.83 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 1111 | 09/27/2017 | Paid | $7,812.35 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 191 | 09/27/2017 | Paid | $7,812.35 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 171 | 09/27/2017 | Paid | $7,805.72 |