Data Drill Down for January & 2023
Purchase Order
| PAYEE | PREMIER MAGNESIA LLC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22100300068 | MAGNESIUM HYDROXIDE | 111 | 01/31/2023 | Paid | $11,095.24 |
| DO 2200 23010303976 | MAGNESIUM HYDROXIDE | 111 | 01/30/2023 | Paid | $88,920.00 |
| DO 2200 23010303971 | MAGNESIUM HYDROXIDE | 111 | 01/24/2023 | Paid | $11,090.30 |
| DO 2200 23010303976 | MAGNESIUM HYDROXIDE | 121 | 01/24/2023 | Paid | $66,729.52 |
| DO 2200 23010303976 | MAGNESIUM HYDROXIDE | 131 | 01/24/2023 | Paid | $77,814.88 |
| DO 2200 22112902885 | MAGNESIUM HYDROXIDE | 111 | 01/19/2023 | Paid | $55,560.18 |
| DO 2200 22100300045 | MAGNESIUM HYDROXIDE | 111 | 01/10/2023 | Paid | $11,115.00 |
| DO 2200 22100300045 | MAGNESIUM HYDROXIDE | 111 | 01/10/2023 | Paid | $11,090.30 |
| DO 2200 22112902885 | MAGNESIUM HYDROXIDE | 111 | 01/09/2023 | Paid | $66,630.72 |
| DO 2200 22100300045 | MAGNESIUM HYDROXIDE | 111 | 01/04/2023 | Paid | $11,115.00 |