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Data Drill Down for June & 2022

Purchase Order
PAYEE PREMIER MAGNESIA LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$11,085.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22042207212 MAGNESIUM HYDROXIDE 111 06/30/2022 Paid $11,085.36
DO 2200 22052608287 MAGNESIUM HYDROXIDE 111 06/16/2022 Paid $99,960.90
DO 2200 22052608287 MAGNESIUM HYDROXIDE 111 06/14/2022 Paid $44,460.00
DO 2200 22052608287 MAGNESIUM HYDROXIDE 121 06/14/2022 Paid $111,283.38
DO 2200 22042207212 MAGNESIUM HYDROXIDE 111 06/13/2022 Paid $11,050.78
DO 2200 22042507231 MAGNESIUM HYDROXIDE 111 06/13/2022 Paid $55,649.10
DO 2200 22042507231 MAGNESIUM HYDROXIDE 111 06/09/2022 Paid $111,051.20
DO 2200 22042207212 MAGNESIUM HYDROXIDE 111 06/06/2022 Paid $11,070.54
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