Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17101701781

Total:$94,252.08

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 17092716788 n/a MAGNESIUM HYDROXIDE 111 10/18/2017 Paid $7,836.66
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 151 10/18/2017 Paid $8,106.28
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 141 10/18/2017 Paid $8,110.70
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 121 10/18/2017 Paid $7,012.33
DO 2200 17092716788 n/a MAGNESIUM HYDROXIDE 131 10/18/2017 Paid $7,841.08
DO 2200 17100200023 n/a MAGNESIUM HYDROXIDE 191 10/18/2017 Paid $7,978.10
DO 2200 17100200023 n/a MAGNESIUM HYDROXIDE 171 10/18/2017 Paid $7,931.69
DO 2200 17100200023 n/a MAGNESIUM HYDROXIDE 161 10/18/2017 Paid $8,037.77
DO 2200 17100200023 n/a MAGNESIUM HYDROXIDE 1101 10/18/2017 Paid $7,858.76
DO 2200 17100200023 n/a MAGNESIUM HYDROXIDE 1121 10/18/2017 Paid $7,872.02
DO 2200 17100200023 n/a MAGNESIUM HYDROXIDE 181 10/18/2017 Paid $7,836.66
DO 2200 17100200023 n/a MAGNESIUM HYDROXIDE 1111 10/18/2017 Paid $7,830.03
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