Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18042318363

Total:$52,664.30

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 18032908720 n/a MAGNESIUM HYDROXIDE 151 04/24/2018 Paid $8,893.04
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 141 04/24/2018 Paid $8,647.73
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 161 04/24/2018 Paid $8,842.21
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 111 04/24/2018 Paid $8,791.38
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 131 04/24/2018 Paid $8,780.33
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 121 04/24/2018 Paid $8,709.61
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