Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17080229433

Total:$86,195.28

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 17062612793 n/a MAGNESIUM HYDROXIDE 1111 08/03/2017 Paid $8,169.30
DO 2200 17062612793 n/a MAGNESIUM HYDROXIDE 121 08/03/2017 Paid $8,304.15
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 111 08/03/2017 Paid $7,708.20
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 161 08/03/2017 Paid $7,712.55
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 141 08/03/2017 Paid $7,656.00
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 1101 08/03/2017 Paid $7,697.33
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 191 08/03/2017 Paid $7,662.53
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 181 08/03/2017 Paid $7,679.93
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 131 08/03/2017 Paid $8,310.68
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 171 08/03/2017 Paid $7,649.48
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 151 08/03/2017 Paid $7,645.13
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