Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18031915232

Total:$132,586.74

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 17121504226 n/a MAGNESIUM HYDROXIDE 1121 03/20/2018 Paid $7,953.79
DO 2200 17121504226 n/a MAGNESIUM HYDROXIDE 1131 03/20/2018 Paid $7,686.38
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 181 03/20/2018 Paid $7,856.55
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1141 03/20/2018 Paid $8,658.78
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 171 03/20/2018 Paid $7,856.55
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 131 03/20/2018 Paid $8,636.68
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 151 03/20/2018 Paid $8,331.70
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 191 03/20/2018 Paid $8,371.48
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1111 03/20/2018 Paid $8,501.87
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1101 03/20/2018 Paid $8,048.82
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 141 03/20/2018 Paid $8,336.12
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1151 03/20/2018 Paid $8,864.31
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 121 03/20/2018 Paid $8,548.28
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1161 03/20/2018 Paid $8,649.94
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 111 03/20/2018 Paid $8,428.94
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 161 03/20/2018 Paid $7,856.55
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