Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18020211239

Total:$75,186.41

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 131 02/05/2018 Paid $8,539.44
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 171 02/05/2018 Paid $8,097.44
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 181 02/05/2018 Paid $8,767.07
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 161 02/05/2018 Paid $8,141.64
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 191 02/05/2018 Paid $8,687.51
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 141 02/05/2018 Paid $8,484.19
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 111 02/05/2018 Paid $7,883.07
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 121 02/05/2018 Paid $8,106.28
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 151 02/05/2018 Paid $8,479.77
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