Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17101000694

Total:$101,213.53

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 17091816363 n/a MAGNESIUM HYDROXIDE 111 10/11/2017 Paid $8,135.01
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 171 10/11/2017 Paid $7,688.63
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 131 10/11/2017 Paid $7,984.73
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 141 10/11/2017 Paid $7,827.82
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 161 10/11/2017 Paid $7,425.45
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 181 10/11/2017 Paid $7,577.70
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 151 10/11/2017 Paid $7,823.40
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 121 10/11/2017 Paid $7,847.71
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 1121 10/11/2017 Paid $7,878.65
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 191 10/11/2017 Paid $7,525.50
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 1111 10/11/2017 Paid $7,825.61
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 1131 10/11/2017 Paid $7,845.50
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 1101 10/11/2017 Paid $7,827.82
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