Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18021512297

Total:$74,004.06

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 181 02/16/2018 Paid $8,086.39
DO 2200 17112903426 n/a MAGNESIUM HYDROXIDE 191 02/16/2018 Paid $8,042.19
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 151 02/16/2018 Paid $7,920.64
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 141 02/16/2018 Paid $8,398.00
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 171 02/16/2018 Paid $8,068.71
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 111 02/16/2018 Paid $8,481.98
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 121 02/16/2018 Paid $8,437.78
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 161 02/16/2018 Paid $8,468.72
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 131 02/16/2018 Paid $8,099.65
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