Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17120405630

Total:$34,798.66

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 17102701982 n/a MAGNESIUM HYDROXIDE 151 12/05/2017 Paid $7,423.39
DO 2200 17110202306 n/a MAGNESIUM HYDROXIDE 131 12/05/2017 Paid $7,527.26
DO 2200 17110202306 n/a MAGNESIUM HYDROXIDE 111 12/05/2017 Paid $7,536.10
DO 2200 17110202306 n/a MAGNESIUM HYDROXIDE 121 12/05/2017 Paid $4,408.95
DO 2200 17110202306 n/a MAGNESIUM HYDROXIDE 141 12/05/2017 Paid $7,902.96
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