Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18070224560
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 131 07/03/2018 Paid $8,177.00
DO 2200 18052911016 n/a MAGNESIUM HYDROXIDE 121 07/03/2018 Paid $8,950.50
DO 2200 18052911016 n/a MAGNESIUM HYDROXIDE 141 07/03/2018 Paid $7,814.56
DO 2200 18052911016 n/a MAGNESIUM HYDROXIDE 111 07/03/2018 Paid $8,893.04
DO 2200 18053011059 n/a MAGNESIUM HYDROXIDE 1131 07/03/2018 Paid $8,272.03
DO 2200 18053011059 n/a MAGNESIUM HYDROXIDE 1121 07/03/2018 Paid $8,685.30
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 171 07/03/2018 Paid $7,803.51
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 161 07/03/2018 Paid $8,404.63
DO 2200 18061211562 n/a MAGNESIUM HYDROXIDE 181 07/03/2018 Paid $8,579.22
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 151 07/03/2018 Paid $8,177.00
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 1101 07/03/2018 Paid $8,280.87
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 191 07/03/2018 Paid $8,291.92
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 1111 07/03/2018 Paid $8,459.88