Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16030817032

Total:$49,463.86

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 16021808181 n/a MAGNESIUM HYDROXIDE 151 03/09/2016 Paid $8,358.53
DO 2200 16021808181 n/a MAGNESIUM HYDROXIDE 141 03/09/2016 Paid $8,369.40
DO 2200 16021808181 n/a MAGNESIUM HYDROXIDE 161 03/09/2016 Paid $8,282.40
DO 2200 16022308434 n/a MAGNESIUM HYDROXIDE 121 03/09/2016 Paid $8,225.85
DO 2200 16022308434 n/a MAGNESIUM HYDROXIDE 131 03/09/2016 Paid $7,956.15
DO 2200 16022408524 n/a MAGNESIUM HYDROXIDE 111 03/09/2016 Paid $8,271.53
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