Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17062625853

Total:$65,330.50

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 17060611940 n/a MAGNESIUM HYDROXIDE 151 06/27/2017 Paid $7,706.03
DO 2200 17060611940 n/a MAGNESIUM HYDROXIDE 121 06/27/2017 Paid $8,193.23
DO 2200 17060611940 n/a MAGNESIUM HYDROXIDE 161 06/27/2017 Paid $7,547.25
DO 2200 17060611940 n/a MAGNESIUM HYDROXIDE 141 06/27/2017 Paid $2,912.33
DO 2200 17060611940 n/a MAGNESIUM HYDROXIDE 181 06/27/2017 Paid $7,819.13
DO 2200 17060611940 n/a MAGNESIUM HYDROXIDE 111 06/27/2017 Paid $7,675.58
DO 2200 17060611940 n/a MAGNESIUM HYDROXIDE 191 06/27/2017 Paid $7,777.80
DO 2200 17060611940 n/a MAGNESIUM HYDROXIDE 171 06/27/2017 Paid $8,012.70
DO 2200 17060611940 n/a MAGNESIUM HYDROXIDE 131 06/27/2017 Paid $7,686.45
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