Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 15092339521

Total:$45,853.37

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 15090119735 n/a MAGNESIUM HYDROXIDE 111 09/24/2015 Paid $8,360.70
DO 2200 15090119735 n/a MAGNESIUM HYDROXIDE 121 09/24/2015 Paid $7,923.53
DO 2200 15090920159 n/a MAGNESIUM HYDROXIDE 141 09/24/2015 Paid $8,330.25
DO 2200 15090920159 n/a MAGNESIUM HYDROXIDE 131 09/24/2015 Paid $4,982.93
DO 2200 15090920159 n/a MAGNESIUM HYDROXIDE 151 09/24/2015 Paid $8,201.93
DO 2200 15090920159 n/a MAGNESIUM HYDROXIDE 161 09/24/2015 Paid $8,054.03
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