Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18010508701

Total:$64,308.79

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 17111703033 n/a MAGNESIUM HYDROXIDE 121 01/08/2018 Paid $8,353.80
DO 2200 17111703033 n/a MAGNESIUM HYDROXIDE 161 01/08/2018 Paid $8,356.01
DO 2200 17111703033 n/a MAGNESIUM HYDROXIDE 131 01/08/2018 Paid $8,051.03
DO 2200 17111703033 n/a MAGNESIUM HYDROXIDE 151 01/08/2018 Paid $7,975.89
DO 2200 17111703033 n/a MAGNESIUM HYDROXIDE 181 01/08/2018 Paid $7,807.93
DO 2200 17111703033 n/a MAGNESIUM HYDROXIDE 141 01/08/2018 Paid $7,799.09
DO 2200 17111703033 n/a MAGNESIUM HYDROXIDE 171 01/08/2018 Paid $7,883.07
DO 2200 17111703033 n/a MAGNESIUM HYDROXIDE 111 01/08/2018 Paid $8,081.97
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