Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18041818017

Total:$43,278.43

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 18032108389 n/a MAGNESIUM HYDROXIDE 151 04/19/2018 Paid $8,484.19
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 121 04/19/2018 Paid $8,744.97
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 131 04/19/2018 Paid $8,559.33
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 111 04/19/2018 Paid $8,742.76
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 141 04/19/2018 Paid $8,747.18
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