Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 15111004270

Total:$40,966.13

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 15102001513 n/a MAGNESIUM HYDROXIDE 131 11/10/2015 Paid $7,836.53
DO 2200 15102001513 n/a MAGNESIUM HYDROXIDE 151 11/10/2015 Paid $8,473.80
DO 2200 15102001513 n/a MAGNESIUM HYDROXIDE 141 11/10/2015 Paid $8,425.95
DO 2200 15102001513 n/a MAGNESIUM HYDROXIDE 121 11/10/2015 Paid $8,069.25
DO 2200 15102201722 n/a MAGNESIUM HYDROXIDE 111 11/10/2015 Paid $8,160.60
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