Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 14121707889
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 14102101781 n/a MAGNESIUM HYDROXIDE 111 12/18/2014 Paid $8,543.25
DO 2200 14102101781 n/a MAGNESIUM HYDROXIDE 121 12/18/2014 Paid $8,372.25
DO 2200 14102101781 n/a MAGNESIUM HYDROXIDE 131 12/18/2014 Paid $8,516.25