Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 19092734080 |
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 | 131 | 09/30/2019 | Paid | $55,064.00 |
| DO 2200 19061911871 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 111 | 09/30/2019 | Paid | $66,489.80 |
| DO 2200 19061911871 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 121 | 09/30/2019 | Paid | $48,492.40 |
| DO 2200 19061911871 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 141 | 09/30/2019 | Paid | $9,694.20 |