Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17021613420
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 17020706894 n/a MAGNESIUM HYDROXIDE 171 02/17/2017 Paid $8,175.83
DO 2200 17020706894 n/a MAGNESIUM HYDROXIDE 161 02/17/2017 Paid $8,158.43
DO 2200 17020706894 n/a MAGNESIUM HYDROXIDE 151 02/17/2017 Paid $7,917.00
DO 2200 17020806958 n/a MAGNESIUM HYDROXIDE 111 02/17/2017 Paid $7,901.78
DO 2200 17020806958 n/a MAGNESIUM HYDROXIDE 131 02/17/2017 Paid $7,832.18
DO 2200 17020806958 n/a MAGNESIUM HYDROXIDE 141 02/17/2017 Paid $8,345.48
DO 2200 17020806958 n/a MAGNESIUM HYDROXIDE 121 02/17/2017 Paid $7,566.83