Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17100200005 |
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 | 151 | 10/03/2017 | Paid | $7,790.25 |
| DO 2200 17082915456 | n/a | MAGNESIUM HYDROXIDE | 161 | 10/03/2017 | Paid | $8,002.41 |
| DO 2200 17091416238 | n/a | MAGNESIUM HYDROXIDE | 131 | 10/03/2017 | Paid | $8,055.45 |
| DO 2200 17091416238 | n/a | MAGNESIUM HYDROXIDE | 121 | 10/03/2017 | Paid | $7,743.84 |
| DO 2200 17091416238 | n/a | MAGNESIUM HYDROXIDE | 111 | 10/03/2017 | Paid | $7,914.01 |
| DO 2200 17091416238 | n/a | MAGNESIUM HYDROXIDE | 141 | 10/03/2017 | Paid | $7,956.00 |