Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18012510348

Total:$86,300.50

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 17120703826 n/a MAGNESIUM HYDROXIDE 111 01/26/2018 Paid $8,141.64
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 121 01/26/2018 Paid $8,000.20
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 151 01/26/2018 Paid $8,062.08
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 171 01/26/2018 Paid $7,465.38
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 181 01/26/2018 Paid $8,024.51
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 131 01/26/2018 Paid $7,757.10
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 191 01/26/2018 Paid $7,631.13
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 141 01/26/2018 Paid $7,637.76
DO 2200 17120703826 n/a MAGNESIUM HYDROXIDE 161 01/26/2018 Paid $7,633.34
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 1101 01/26/2018 Paid $7,982.52
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 1111 01/26/2018 Paid $7,964.84
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