Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16062728829

Total:$23,764.06

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 16060814268 n/a MAGNESIUM HYDROXIDE 112 06/28/2016 Paid $2,118.06
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 131 06/28/2016 Paid $1,913.18
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 132 06/28/2016 Paid $1,867.64
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 124 06/28/2016 Paid $2,063.76
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 133 06/28/2016 Paid $1,686.98
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 122 06/28/2016 Paid $2,067.64
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 114 06/28/2016 Paid $2,114.08
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 123 06/28/2016 Paid $1,867.64
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 134 06/28/2016 Paid $1,864.13
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 113 06/28/2016 Paid $1,913.18
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 121 06/28/2016 Paid $2,118.06
DO 2200 16060814268 n/a MAGNESIUM HYDROXIDE 111 06/28/2016 Paid $2,169.71
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