Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16120806260

Total:$60,173.57

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 16112103161 n/a MAGNESIUM HYDROXIDE 111 12/09/2016 Paid $7,784.33
DO 2200 16112103166 n/a MAGNESIUM HYDROXIDE 121 12/09/2016 Paid $8,278.05
DO 2200 16112103171 n/a MAGNESIUM HYDROXIDE 141 12/09/2016 Paid $4,350.00
DO 2200 16112103173 n/a MAGNESIUM HYDROXIDE 131 12/09/2016 Paid $7,684.28
DO 2200 16112103182 n/a MAGNESIUM HYDROXIDE 151 12/09/2016 Paid $7,858.28
DO 2200 16112103183 n/a MAGNESIUM HYDROXIDE 161 12/09/2016 Paid $8,291.10
DO 2200 16112103185 n/a MAGNESIUM HYDROXIDE 181 12/09/2016 Paid $7,821.30
DO 2200 16112103192 n/a MAGNESIUM HYDROXIDE 171 12/09/2016 Paid $8,106.23
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