Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17081530535

Total:$39,689.39

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 17070313112 n/a MAGNESIUM HYDROXIDE 111 08/16/2017 Paid $7,852.13
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 141 08/16/2017 Paid $8,068.71
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 131 08/16/2017 Paid $7,889.70
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 121 08/16/2017 Paid $8,026.72
DO 2200 17070313112 n/a MAGNESIUM HYDROXIDE 151 08/16/2017 Paid $7,852.13
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