Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17121306680

Total:$115,536.59

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 17103002085 n/a MAGNESIUM HYDROXIDE 1151 12/14/2017 Paid $8,137.22
DO 2200 17103002085 n/a MAGNESIUM HYDROXIDE 1141 12/14/2017 Paid $5,447.65
DO 2200 17110902668 n/a MAGNESIUM HYDROXIDE 131 12/14/2017 Paid $7,560.41
DO 2200 17110902668 n/a MAGNESIUM HYDROXIDE 141 12/14/2017 Paid $8,152.69
DO 2200 17110902668 n/a MAGNESIUM HYDROXIDE 151 12/14/2017 Paid $7,989.15
DO 2200 17110902668 n/a MAGNESIUM HYDROXIDE 111 12/14/2017 Paid $7,841.08
DO 2200 17110902668 n/a MAGNESIUM HYDROXIDE 161 12/14/2017 Paid $7,626.71
DO 2200 17110902668 n/a MAGNESIUM HYDROXIDE 121 12/14/2017 Paid $7,889.70
DO 2200 17110902668 n/a MAGNESIUM HYDROXIDE 171 12/14/2017 Paid $7,958.21
DO 2200 17110902668 n/a MAGNESIUM HYDROXIDE 181 12/14/2017 Paid $7,076.42
DO 2200 17111603015 n/a MAGNESIUM HYDROXIDE 1101 12/14/2017 Paid $8,112.91
DO 2200 17111603015 n/a MAGNESIUM HYDROXIDE 1131 12/14/2017 Paid $8,168.16
DO 2200 17111603015 n/a MAGNESIUM HYDROXIDE 1111 12/14/2017 Paid $7,480.85
DO 2200 17111603015 n/a MAGNESIUM HYDROXIDE 191 12/14/2017 Paid $8,031.14
DO 2200 17111603015 n/a MAGNESIUM HYDROXIDE 1121 12/14/2017 Paid $8,064.29
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