Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 18062924397 |
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 18052911016 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/02/2018 | Paid | $8,497.45 |
| DO 2200 18061211562 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/02/2018 | Paid | $8,780.33 |
| DO 2200 18061211562 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/02/2018 | Paid | $8,720.66 |