Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18021512300

Total:$49,123.88

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 18020306310 n/a MAGNESIUM HYDROXIDE 121 02/16/2018 Paid $8,073.13
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 161 02/16/2018 Paid $8,110.70
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 141 02/16/2018 Paid $8,473.14
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 131 02/16/2018 Paid $7,989.15
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 111 02/16/2018 Paid $8,017.88
DO 2200 18020306310 n/a MAGNESIUM HYDROXIDE 151 02/16/2018 Paid $8,459.88
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