Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 20011309785

Total:$265,217.28

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 19100100141 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 161 01/14/2020 Paid $58,392.04
DO 2200 19100100141 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 151 01/14/2020 Paid $68,184.68
DO 2200 19100100141 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 141 01/14/2020 Paid $63,120.00
DO 2200 19100100141 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 121 01/14/2020 Paid $18,248.00
DO 2200 19100100141 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 131 01/14/2020 Paid $18,316.00
DO 2200 19122004412 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 111 01/14/2020 Paid $38,956.56
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