Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16122908465

Total:$111,014.21

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 16121404444 n/a MAGNESIUM HYDROXIDE 121 12/30/2016 Paid $7,899.60
DO 2200 16121404444 n/a MAGNESIUM HYDROXIDE 141 12/30/2016 Paid $8,143.20
DO 2200 16121404444 n/a MAGNESIUM HYDROXIDE 111 12/30/2016 Paid $7,890.90
DO 2200 16121404444 n/a MAGNESIUM HYDROXIDE 131 12/30/2016 Paid $8,054.03
DO 2200 16121404450 n/a MAGNESIUM HYDROXIDE 161 12/30/2016 Paid $7,749.53
DO 2200 16121404450 n/a MAGNESIUM HYDROXIDE 171 12/30/2016 Paid $7,840.88
DO 2200 16121404450 n/a MAGNESIUM HYDROXIDE 151 12/30/2016 Paid $8,095.35
DO 2200 16121404450 n/a MAGNESIUM HYDROXIDE 181 12/30/2016 Paid $7,684.28
DO 2200 16121404453 n/a MAGNESIUM HYDROXIDE 191 12/30/2016 Paid $8,104.05
DO 2200 16121404453 n/a MAGNESIUM HYDROXIDE 1101 12/30/2016 Paid $7,884.38
DO 2200 16121404453 n/a MAGNESIUM HYDROXIDE 1111 12/30/2016 Paid $7,679.93
DO 2200 16121404453 n/a MAGNESIUM HYDROXIDE 1121 12/30/2016 Paid $7,795.20
DO 2200 16121404460 n/a MAGNESIUM HYDROXIDE 1131 12/30/2016 Paid $7,973.55
DO 2200 16121404460 n/a MAGNESIUM HYDROXIDE 1141 12/30/2016 Paid $8,219.33
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