Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 15012111485
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 15010505995 n/a MAGNESIUM HYDROXIDE 131 01/22/2015 Paid $8,051.85
DO 2200 15010505995 n/a MAGNESIUM HYDROXIDE 111 01/22/2015 Paid $6,625.05
DO 2200 15010706161 n/a MAGNESIUM HYDROXIDE 121 01/22/2015 Paid $7,930.05