Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 19010207585 |
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 18100100020 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/03/2019 | Paid | $85,590.24 |
| DO 2200 18100100020 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/03/2019 | Paid | $10,083.04 |