Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16120606006

Total:$55,684.37

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 16111402838 n/a MAGNESIUM HYDROXIDE 141 12/07/2016 Paid $8,060.55
DO 2200 16111402839 n/a MAGNESIUM HYDROXIDE 131 12/07/2016 Paid $7,830.00
DO 2200 16111402841 n/a MAGNESIUM HYDROXIDE 121 12/07/2016 Paid $8,054.03
DO 2200 16111402842 n/a MAGNESIUM HYDROXIDE 111 12/07/2016 Paid $8,210.63
DO 2200 16111402844 n/a MAGNESIUM HYDROXIDE 171 12/07/2016 Paid $8,154.08
DO 2200 16111402845 n/a MAGNESIUM HYDROXIDE 161 12/07/2016 Paid $7,866.98
DO 2200 16111402846 n/a MAGNESIUM HYDROXIDE 151 12/07/2016 Paid $7,508.10
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