Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 14112105739

Total:$32,920.81

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 14110602829 n/a MAGNESIUM HYDROXIDE 111 11/24/2014 Paid $8,384.63
DO 2200 14111003035 n/a MAGNESIUM HYDROXIDE 121 11/24/2014 Paid $8,236.73
DO 2200 14111003035 n/a MAGNESIUM HYDROXIDE 131 11/24/2014 Paid $8,086.65
DO 2200 14111003035 n/a MAGNESIUM HYDROXIDE 141 11/24/2014 Paid $8,212.80
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