Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18012610419
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 18011105412 n/a MAGNESIUM HYDROXIDE 111 01/29/2018 Paid $7,697.43
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 141 01/29/2018 Paid $8,123.96
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 151 01/29/2018 Paid $8,364.85
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 131 01/29/2018 Paid $8,468.72
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 161 01/29/2018 Paid $8,289.71
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 121 01/29/2018 Paid $8,459.88
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 171 01/29/2018 Paid $8,062.08