Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 14050521941
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 13100900925 n/a MAGNESIUM HYDROXIDE 111 05/06/2014 Paid $8,292.55
DO 2200 13100900925 n/a MAGNESIUM HYDROXIDE 121 05/06/2014 Paid $8,299.00