Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18071725903

Total:$95,889.69

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 131 07/18/2018 Paid $8,579.22
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 141 07/18/2018 Paid $8,824.53
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 121 07/18/2018 Paid $8,762.65
DO 2200 18061911896 n/a MAGNESIUM HYDROXIDE 111 07/18/2018 Paid $8,634.47
DO 2200 18070912733 n/a MAGNESIUM HYDROXIDE 1111 07/18/2018 Paid $8,714.03
DO 2200 18070912733 n/a MAGNESIUM HYDROXIDE 171 07/18/2018 Paid $8,714.03
DO 2200 18070912733 n/a MAGNESIUM HYDROXIDE 181 07/18/2018 Paid $8,775.91
DO 2200 18070912733 n/a MAGNESIUM HYDROXIDE 151 07/18/2018 Paid $8,782.54
DO 2200 18070912733 n/a MAGNESIUM HYDROXIDE 191 07/18/2018 Paid $8,709.61
DO 2200 18070912733 n/a MAGNESIUM HYDROXIDE 1101 07/18/2018 Paid $8,822.32
DO 2200 18070912733 n/a MAGNESIUM HYDROXIDE 161 07/18/2018 Paid $8,570.38
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