Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17031015783

Total:$133,144.85

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 17020807013 n/a MAGNESIUM HYDROXIDE 171 03/13/2017 Paid $7,334.10
DO 2200 17020807013 n/a MAGNESIUM HYDROXIDE 151 03/13/2017 Paid $7,897.43
DO 2200 17022807828 n/a MAGNESIUM HYDROXIDE 131 03/13/2017 Paid $7,753.88
DO 2200 17022807828 n/a MAGNESIUM HYDROXIDE 141 03/13/2017 Paid $8,023.58
DO 2200 17022807828 n/a MAGNESIUM HYDROXIDE 111 03/13/2017 Paid $8,247.60
DO 2200 17022807828 n/a MAGNESIUM HYDROXIDE 121 03/13/2017 Paid $7,832.18
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 1121 03/13/2017 Paid $7,814.78
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 1141 03/13/2017 Paid $7,710.38
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 1161 03/13/2017 Paid $7,790.85
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 1101 03/13/2017 Paid $7,634.25
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 161 03/13/2017 Paid $8,247.60
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 191 03/13/2017 Paid $7,579.88
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 181 03/13/2017 Paid $7,971.38
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 1151 03/13/2017 Paid $7,656.00
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 1111 03/13/2017 Paid $8,297.63
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 1171 03/13/2017 Paid $7,625.55
DO 2200 17030608069 n/a MAGNESIUM HYDROXIDE 1131 03/13/2017 Paid $7,727.78
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