Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 19050620089

Total:$161,876.62

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 19032508214 n/a MAGNESIUM HYDROXIDE 141 05/07/2019 Paid $21,806.32
DO 2200 19032508214 n/a MAGNESIUM HYDROXIDE 131 05/07/2019 Paid $49,414.50
DO 2200 19032508214 n/a MAGNESIUM HYDROXIDE 151 05/07/2019 Paid $9,882.90
DO 2200 19032508214 n/a MAGNESIUM HYDROXIDE 111 05/07/2019 Paid $59,297.40
DO 2200 19032508214 n/a MAGNESIUM HYDROXIDE 121 05/07/2019 Paid $21,475.50
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