Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 20101201087 |
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 20062910562 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 121 | 10/13/2020 | Paid | $68,848.08 |
| DO 2200 20062910562 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 131 | 10/13/2020 | Paid | $38,913.76 |
| DO 2200 20062910562 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 111 | 10/13/2020 | Paid | $19,439.76 |