Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 17103002821 |
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 17100200023 | n/a | MAGNESIUM HYDROXIDE | 151 | 10/31/2017 | Paid | $7,783.62 |
| DO 2200 17100400416 | n/a | MAGNESIUM HYDROXIDE | 1111 | 10/31/2017 | Paid | $8,245.51 |
| DO 2200 17100600580 | n/a | MAGNESIUM HYDROXIDE | 111 | 10/31/2017 | Paid | $7,651.02 |
| DO 2200 17100600580 | n/a | MAGNESIUM HYDROXIDE | 141 | 10/31/2017 | Paid | $7,677.54 |
| DO 2200 17100600580 | n/a | MAGNESIUM HYDROXIDE | 121 | 10/31/2017 | Paid | $7,677.54 |
| DO 2200 17100600580 | n/a | MAGNESIUM HYDROXIDE | 131 | 10/31/2017 | Paid | $7,695.22 |
| DO 2200 17101200983 | n/a | MAGNESIUM HYDROXIDE | 171 | 10/31/2017 | Paid | $7,927.27 |
| DO 2200 17101200983 | n/a | MAGNESIUM HYDROXIDE | 161 | 10/31/2017 | Paid | $7,867.60 |
| DO 2200 17101200983 | n/a | MAGNESIUM HYDROXIDE | 181 | 10/31/2017 | Paid | $8,247.72 |
| DO 2200 17101200983 | n/a | MAGNESIUM HYDROXIDE | 1101 | 10/31/2017 | Paid | $7,989.15 |
| DO 2200 17101200983 | n/a | MAGNESIUM HYDROXIDE | 191 | 10/31/2017 | Paid | $7,816.77 |