Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 21042318165

Total:$76,556.36

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 21033106611 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 111 04/26/2021 Paid $9,214.84
DO 2200 21033106611 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 141 04/26/2021 Paid $9,416.00
DO 2200 21033106611 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 131 04/26/2021 Paid $48,672.16
DO 2200 21033106611 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 121 04/26/2021 Paid $9,253.36
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