Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 24020714251 |
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 23122704480 | n/a | MAGNESIUM HYDROXIDE | 121 | 02/08/2024 | Paid | $58,756.32 |
| DO 2200 23122704480 | n/a | MAGNESIUM HYDROXIDE | 111 | 02/08/2024 | Paid | $23,521.32 |