Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18082729215

Total:$30,305.73

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 18071212906 n/a MAGNESIUM HYDROXIDE 141 08/28/2018 Paid $8,251.14
DO 2200 18071212906 n/a MAGNESIUM HYDROXIDE 121 08/28/2018 Paid $6,926.14
DO 2200 18071212906 n/a MAGNESIUM HYDROXIDE 111 08/28/2018 Paid $8,272.03
DO 2200 18071212906 n/a MAGNESIUM HYDROXIDE 131 08/28/2018 Paid $6,856.42
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