Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 19080528623 |
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 19061911871 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 121 | 08/06/2019 | Paid | $72,368.10 |
| DO 2200 19061911871 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 111 | 08/06/2019 | Paid | $59,020.50 |
| DO 2200 19061911871 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 131 | 08/06/2019 | Paid | $49,183.75 |