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Data Drill Down for May & 2023

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

Total:$99,995.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100300068 MAGNESIUM HYDROXIDE 111 05/30/2023 Paid $11,090.30
DO 2200 23050207995 MAGNESIUM HYDROXIDE 111 05/30/2023 Paid $33,354.88
DO 2200 23050207995 MAGNESIUM HYDROXIDE 121 05/30/2023 Paid $55,550.30
DO 2200 23032906880 MAGNESIUM HYDROXIDE 111 05/25/2023 Paid $11,129.82
DO 2200 23032906880 MAGNESIUM HYDROXIDE 121 05/25/2023 Paid $11,100.18
DO 2200 23032906880 MAGNESIUM HYDROXIDE 111 05/11/2023 Paid $11,139.70
DO 2200 23032906880 MAGNESIUM HYDROXIDE 121 05/11/2023 Paid $11,100.18
DO 2200 23032906880 MAGNESIUM HYDROXIDE 131 05/11/2023 Paid $11,110.06
DO 2200 23040407077 MAGNESIUM HYDROXIDE 111 05/09/2023 Paid $55,520.66
DO 2200 23040407077 MAGNESIUM HYDROXIDE 121 05/09/2023 Paid $66,744.34
DO 2200 23040407077 MAGNESIUM HYDROXIDE 111 05/08/2023 Paid $22,249.76
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