Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18070925059

Total:$60,558.42

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 18061911896 n/a MAGNESIUM HYDROXIDE 111 07/10/2018 Paid $8,702.98
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 121 07/10/2018 Paid $8,817.90
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 141 07/10/2018 Paid $8,804.64
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 161 07/10/2018 Paid $8,165.95
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 171 07/10/2018 Paid $8,700.77
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 151 07/10/2018 Paid $8,614.58
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 131 07/10/2018 Paid $8,751.60
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