Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17092634944 |
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 | 131 | 09/27/2017 | Paid | $7,964.84 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 141 | 09/27/2017 | Paid | $7,940.53 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 121 | 09/27/2017 | Paid | $7,741.63 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 111 | 09/27/2017 | Paid | $7,834.45 |