Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17101000696

Total:$47,287.37

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 17091416238 n/a MAGNESIUM HYDROXIDE 151 10/11/2017 Paid $7,940.53
DO 2200 17091416238 n/a MAGNESIUM HYDROXIDE 161 10/11/2017 Paid $7,938.32
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 141 10/11/2017 Paid $7,792.46
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 121 10/11/2017 Paid $7,878.65
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 111 10/11/2017 Paid $7,836.66
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 131 10/11/2017 Paid $7,900.75
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