Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18120706081
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 18100100020 n/a MAGNESIUM HYDROXIDE 111 12/10/2018 Paid $546.72
DO 2200 18100100020 n/a MAGNESIUM HYDROXIDE 121 12/10/2018 Paid $9,993.28
DO 2200 18100100020 n/a MAGNESIUM HYDROXIDE 131 12/10/2018 Paid $10,202.72
DO 2200 18100100020 n/a MAGNESIUM HYDROXIDE 141 12/10/2018 Paid $64,227.36