Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 19031114234 |
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 18121404311 | n/a | MAGNESIUM HYDROXIDE | 131 | 03/12/2019 | Paid | $10,210.75 |
| DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 151 | 03/12/2019 | Paid | $54,048.50 |
| DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 111 | 03/12/2019 | Paid | $29,345.25 |
| DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 191 | 03/12/2019 | Paid | $29,353.50 |
| DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 141 | 03/12/2019 | Paid | $9,776.25 |
| DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 171 | 03/12/2019 | Paid | $30,547.00 |
| DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 161 | 03/12/2019 | Paid | $44,167.75 |
| DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 181 | 03/12/2019 | Paid | $20,033.75 |
| DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 121 | 03/12/2019 | Paid | $20,726.75 |