Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18062523824

Total:$77,624.04

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 18052911016 n/a MAGNESIUM HYDROXIDE 111 06/26/2018 Paid $8,687.51
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 131 06/26/2018 Paid $8,691.93
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 191 06/26/2018 Paid $8,800.22
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 161 06/26/2018 Paid $8,846.63
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 181 06/26/2018 Paid $8,806.85
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 121 06/26/2018 Paid $8,813.48
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 141 06/26/2018 Paid $8,493.03
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 151 06/26/2018 Paid $8,773.70
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 171 06/26/2018 Paid $7,710.69
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