Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 21020210874 |
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 | 111 | 02/04/2021 | Paid | $53,649.80 |
| DO 2200 20123103695 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 121 | 02/04/2021 | Paid | $58,327.84 |