Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17021312956

Total:$48,082.73

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 17012606361 n/a MAGNESIUM HYDROXIDE 121 02/14/2017 Paid $8,199.75
DO 2200 17012606361 n/a MAGNESIUM HYDROXIDE 131 02/14/2017 Paid $8,391.15
DO 2200 17012606361 n/a MAGNESIUM HYDROXIDE 111 02/14/2017 Paid $7,947.45
DO 2200 17013006483 n/a MAGNESIUM HYDROXIDE 151 02/14/2017 Paid $7,886.55
DO 2200 17013006483 n/a MAGNESIUM HYDROXIDE 141 02/14/2017 Paid $7,758.23
DO 2200 17013006483 n/a MAGNESIUM HYDROXIDE 161 02/14/2017 Paid $7,899.60
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