Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16080332675
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 16072116687 n/a MAGNESIUM HYDROXIDE 151 08/04/2016 Paid $7,355.85
DO 2200 16072116687 n/a MAGNESIUM HYDROXIDE 121 08/04/2016 Paid $7,771.28
DO 2200 16072116687 n/a MAGNESIUM HYDROXIDE 141 08/04/2016 Paid $7,906.13
DO 2200 16072116687 n/a MAGNESIUM HYDROXIDE 111 08/04/2016 Paid $7,830.00
DO 2200 16072116687 n/a MAGNESIUM HYDROXIDE 131 08/04/2016 Paid $7,366.73