Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18011209520
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 17112903426 n/a MAGNESIUM HYDROXIDE 111 01/16/2018 Paid $7,810.14
DO 2200 17112903426 n/a MAGNESIUM HYDROXIDE 121 01/16/2018 Paid $8,015.67
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 1171 01/16/2018 Paid $7,929.48
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 1151 01/16/2018 Paid $7,721.74
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 1141 01/16/2018 Paid $8,358.22
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 161 01/16/2018 Paid $8,031.14
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 181 01/16/2018 Paid $7,794.67
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 1111 01/16/2018 Paid $7,158.19
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 1121 01/16/2018 Paid $8,037.77
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 191 01/16/2018 Paid $8,048.82
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 151 01/16/2018 Paid $8,386.95
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 1101 01/16/2018 Paid $8,230.04
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 131 01/16/2018 Paid $7,695.22
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 171 01/16/2018 Paid $8,099.65
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 1161 01/16/2018 Paid $8,088.60
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 141 01/16/2018 Paid $7,233.33
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 1131 01/16/2018 Paid $8,336.12