Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 19102202153

Total:$266,850.52

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 19061911871 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 141 10/23/2019 Paid $19,465.44
DO 2200 19061911871 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 161 10/23/2019 Paid $70,188.00
DO 2200 19061911871 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 131 10/23/2019 Paid $26,436.00
DO 2200 19061911871 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 151 10/23/2019 Paid $68,030.60
DO 2200 19100100141 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 111 10/23/2019 Paid $48,646.48
DO 2200 19100100141 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 121 10/23/2019 Paid $34,084.00
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