Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 19011508642

Total:$154,959.51

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 01/16/2019 Paid $32,310.88
DO 2200 18100100020 n/a MAGNESIUM HYDROXIDE 161 01/16/2019 Paid $10,629.76
DO 2200 18100100020 n/a MAGNESIUM HYDROXIDE 141 01/16/2019 Paid $9,976.96
DO 2200 18100100020 n/a MAGNESIUM HYDROXIDE 131 01/16/2019 Paid $9,781.75
DO 2200 18100100020 n/a MAGNESIUM HYDROXIDE 121 01/16/2019 Paid $9,936.16
DO 2200 18121404311 n/a MAGNESIUM HYDROXIDE 151 01/16/2019 Paid $82,324.00
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