Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18081628453

Total:$43,499.43

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 121 08/17/2018 Paid $8,619.00
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 131 08/17/2018 Paid $8,714.03
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 141 08/17/2018 Paid $8,775.91
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 151 08/17/2018 Paid $8,738.34
DO 2200 18072613507 n/a MAGNESIUM HYDROXIDE 111 08/17/2018 Paid $8,652.15
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