Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17062625849

Total:$36,966.32

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 17061212171 n/a MAGNESIUM HYDROXIDE 141 06/27/2017 Paid $7,692.98
DO 2200 17061212171 n/a MAGNESIUM HYDROXIDE 131 06/27/2017 Paid $7,710.38
DO 2200 17061212171 n/a MAGNESIUM HYDROXIDE 121 06/27/2017 Paid $7,451.55
DO 2200 17061212171 n/a MAGNESIUM HYDROXIDE 111 06/27/2017 Paid $7,679.93
DO 2200 17061212171 n/a MAGNESIUM HYDROXIDE 151 06/27/2017 Paid $6,431.48
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