Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PREMIER MAGNESIA LLC |
| PAYMENT REQUEST | PRM 2200 24021214709 |
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 23121904292 | n/a | MAGNESIUM HYDROXIDE | 111 | 02/13/2024 | Paid | $11,745.00 |
| DO 2200 23121904292 | n/a | MAGNESIUM HYDROXIDE | 121 | 02/13/2024 | Paid | $11,708.46 |