Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 21042117871 |
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 21033106611 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 131 | 04/22/2021 | Paid | $68,129.04 |
| DO 2200 21033106611 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 121 | 04/22/2021 | Paid | $9,574.36 |
| DO 2200 21033106611 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 111 | 04/22/2021 | Paid | $9,852.56 |