Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18040216549

Total:$59,548.45

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 121 04/03/2018 Paid $7,816.77
DO 2200 17121504226 n/a MAGNESIUM HYDROXIDE 111 04/03/2018 Paid $7,869.81
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 131 04/03/2018 Paid $8,957.13
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 151 04/03/2018 Paid $8,698.56
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 171 04/03/2018 Paid $8,727.29
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 161 04/03/2018 Paid $8,665.41
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 141 04/03/2018 Paid $8,813.48
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