Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 19071927114 |
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 19032508214 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/22/2019 | Paid | $79,552.48 |
| DO 2200 19032508214 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/22/2019 | Paid | $99,437.82 |
| DO 2200 19061911871 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 111 | 07/22/2019 | Paid | $78,615.27 |