Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17112805077

Total:$78,050.57

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 17101901491 n/a MAGNESIUM HYDROXIDE 131 11/29/2017 Paid $7,527.26
DO 2200 17101901491 n/a MAGNESIUM HYDROXIDE 121 11/29/2017 Paid $7,956.00
DO 2200 17102701982 n/a MAGNESIUM HYDROXIDE 141 11/29/2017 Paid $7,883.07
DO 2200 17102701982 n/a MAGNESIUM HYDROXIDE 111 11/29/2017 Paid $7,633.34
DO 2200 17102701982 n/a MAGNESIUM HYDROXIDE 151 11/29/2017 Paid $8,168.16
DO 2200 17102701982 n/a MAGNESIUM HYDROXIDE 161 11/29/2017 Paid $7,717.32
DO 2200 17110202306 n/a MAGNESIUM HYDROXIDE 171 11/29/2017 Paid $7,631.13
DO 2200 17110202306 n/a MAGNESIUM HYDROXIDE 181 11/29/2017 Paid $7,761.52
DO 2200 17110202306 n/a MAGNESIUM HYDROXIDE 1101 11/29/2017 Paid $7,748.26
DO 2200 17110202306 n/a MAGNESIUM HYDROXIDE 191 11/29/2017 Paid $8,024.51
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