Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18052221017
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 18050810217 n/a MAGNESIUM HYDROXIDE 111 05/23/2018 Paid $8,669.83
DO 2200 18050810217 n/a MAGNESIUM HYDROXIDE 151 05/23/2018 Paid $8,634.47
DO 2200 18050810217 n/a MAGNESIUM HYDROXIDE 121 05/23/2018 Paid $8,694.14
DO 2200 18050810217 n/a MAGNESIUM HYDROXIDE 191 05/23/2018 Paid $8,468.72
DO 2200 18050810217 n/a MAGNESIUM HYDROXIDE 161 05/23/2018 Paid $8,840.00
DO 2200 18050810217 n/a MAGNESIUM HYDROXIDE 141 05/23/2018 Paid $8,594.69
DO 2200 18050810217 n/a MAGNESIUM HYDROXIDE 181 05/23/2018 Paid $8,846.63
DO 2200 18050810217 n/a MAGNESIUM HYDROXIDE 131 05/23/2018 Paid $8,731.71
DO 2200 18050810217 n/a MAGNESIUM HYDROXIDE 171 05/23/2018 Paid $8,824.53