Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16081634085

Total:$23,798.86

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 16080317441 n/a MAGNESIUM HYDROXIDE 131 08/17/2016 Paid $2,810.84
DO 2200 16080317441 n/a MAGNESIUM HYDROXIDE 123 08/17/2016 Paid $2,685.65
DO 2200 16080317441 n/a MAGNESIUM HYDROXIDE 132 08/17/2016 Paid $2,685.65
DO 2200 16080317441 n/a MAGNESIUM HYDROXIDE 113 08/17/2016 Paid $2,810.84
DO 2200 16080317441 n/a MAGNESIUM HYDROXIDE 112 08/17/2016 Paid $2,420.54
DO 2200 16080317441 n/a MAGNESIUM HYDROXIDE 133 08/17/2016 Paid $3,118.69
DO 2200 16080317441 n/a MAGNESIUM HYDROXIDE 122 08/17/2016 Paid $2,312.74
DO 2200 16080317441 n/a MAGNESIUM HYDROXIDE 121 08/17/2016 Paid $2,420.54
DO 2200 16080317441 n/a MAGNESIUM HYDROXIDE 111 08/17/2016 Paid $2,533.37
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