Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 14010709774
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 13103002453 n/a MAGNESIUM HYDROXIDE 121 01/08/2014 Paid $4,527.90
DO 2200 13103002453 n/a MAGNESIUM HYDROXIDE 151 01/08/2014 Paid $7,931.35
DO 2200 13103002453 n/a MAGNESIUM HYDROXIDE 111 01/08/2014 Paid $7,032.65
DO 2200 13103002453 n/a MAGNESIUM HYDROXIDE 141 01/08/2014 Paid $8,176.45
DO 2200 13103002453 n/a MAGNESIUM HYDROXIDE 161 01/08/2014 Paid $8,002.30
DO 2200 13103002453 n/a MAGNESIUM HYDROXIDE 131 01/08/2014 Paid $8,090.45