Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18080627631

Total:$61,433.58

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 18072613507 n/a MAGNESIUM HYDROXIDE 171 08/07/2018 Paid $8,804.64
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 161 08/07/2018 Paid $8,753.81
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 131 08/07/2018 Paid $8,738.34
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 151 08/07/2018 Paid $8,702.98
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 121 08/07/2018 Paid $8,833.37
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 111 08/07/2018 Paid $8,778.12
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 141 08/07/2018 Paid $8,822.32
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