Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17090833003

Total:$54,633.41

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 17073114217 n/a MAGNESIUM HYDROXIDE 151 09/11/2017 Paid $7,717.32
DO 2200 17073114217 n/a MAGNESIUM HYDROXIDE 171 09/11/2017 Paid $7,754.89
DO 2200 17073114217 n/a MAGNESIUM HYDROXIDE 121 09/11/2017 Paid $7,723.95
DO 2200 17073114217 n/a MAGNESIUM HYDROXIDE 131 09/11/2017 Paid $7,741.63
DO 2200 17073114217 n/a MAGNESIUM HYDROXIDE 111 09/11/2017 Paid $7,909.59
DO 2200 17073114217 n/a MAGNESIUM HYDROXIDE 161 09/11/2017 Paid $7,969.26
DO 2200 17073114217 n/a MAGNESIUM HYDROXIDE 141 09/11/2017 Paid $7,816.77
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