Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18040517025

Total:$121,899.18

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 18022607285 n/a MAGNESIUM HYDROXIDE 1121 04/06/2018 Paid $8,828.95
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 161 04/06/2018 Paid $8,899.67
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 141 04/06/2018 Paid $8,550.49
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 131 04/06/2018 Paid $8,702.98
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 121 04/06/2018 Paid $8,674.25
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 181 04/06/2018 Paid $8,493.03
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1141 04/06/2018 Paid $8,749.39
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 171 04/06/2018 Paid $8,974.81
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 111 04/06/2018 Paid $8,656.57
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1131 04/06/2018 Paid $8,565.96
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 191 04/06/2018 Paid $8,475.35
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1111 04/06/2018 Paid $8,932.82
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 1101 04/06/2018 Paid $8,674.25
DO 2200 18022607285 n/a MAGNESIUM HYDROXIDE 151 04/06/2018 Paid $8,720.66
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