Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17120605960

Total:$56,231.24

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 121 12/07/2017 Paid $7,757.10
DO 2200 17101901491 n/a MAGNESIUM HYDROXIDE 131 12/07/2017 Paid $7,883.07
DO 2200 17102701982 n/a MAGNESIUM HYDROXIDE 161 12/07/2017 Paid $7,443.28
DO 2200 17102701982 n/a MAGNESIUM HYDROXIDE 151 12/07/2017 Paid $8,106.28
DO 2200 17102701982 n/a MAGNESIUM HYDROXIDE 171 12/07/2017 Paid $884.00
DO 2200 17102701982 n/a MAGNESIUM HYDROXIDE 181 12/07/2017 Paid $7,962.63
DO 2200 17103002085 n/a MAGNESIUM HYDROXIDE 141 12/07/2017 Paid $8,360.43
DO 2200 17103002085 n/a MAGNESIUM HYDROXIDE 111 12/07/2017 Paid $7,834.45
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