Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17111403989

Total:$71,268.08

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 17100400416 n/a MAGNESIUM HYDROXIDE 161 11/15/2017 Paid $8,722.87
DO 2200 17101200983 n/a MAGNESIUM HYDROXIDE 171 11/15/2017 Paid $7,551.57
DO 2200 17101200983 n/a MAGNESIUM HYDROXIDE 181 11/15/2017 Paid $7,626.71
DO 2200 17101200983 n/a MAGNESIUM HYDROXIDE 191 11/15/2017 Paid $7,646.60
DO 2200 17101901491 n/a MAGNESIUM HYDROXIDE 111 11/15/2017 Paid $8,033.35
DO 2200 17101901491 n/a MAGNESIUM HYDROXIDE 141 11/15/2017 Paid $8,152.69
DO 2200 17101901491 n/a MAGNESIUM HYDROXIDE 131 11/15/2017 Paid $7,830.03
DO 2200 17101901491 n/a MAGNESIUM HYDROXIDE 151 11/15/2017 Paid $8,104.07
DO 2200 17101901491 n/a MAGNESIUM HYDROXIDE 121 11/15/2017 Paid $7,600.19
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