Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 13041719987
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 12101901692 n/a MAGNESIUM HYDROXIDE 121 04/18/2013 Paid $8,658.00
DO 2200 12101901692 n/a MAGNESIUM HYDROXIDE 111 04/18/2013 Paid $8,190.00