Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 21012509904 |
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 20123103695 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 131 | 01/26/2021 | Paid | $77,900.28 |
| DO 2200 20123103695 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 111 | 01/26/2021 | Paid | $58,481.92 |
| DO 2200 20123103695 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 121 | 01/26/2021 | Paid | $19,474.00 |