Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 15060226505
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 15051413624 n/a MAGNESIUM HYDROXIDE 111 06/03/2015 Paid $8,147.55
DO 2200 15051413624 n/a MAGNESIUM HYDROXIDE 121 06/03/2015 Paid $7,682.10