Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18021211854

Total:$66,240.33

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 151 02/13/2018 Paid $8,068.71
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 181 02/13/2018 Paid $8,535.02
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 171 02/13/2018 Paid $8,152.69
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 161 02/13/2018 Paid $8,097.44
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 111 02/13/2018 Paid $8,431.15
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 141 02/13/2018 Paid $8,541.65
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 121 02/13/2018 Paid $8,411.26
DO 2200 18011105412 n/a MAGNESIUM HYDROXIDE 131 02/13/2018 Paid $8,002.41
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