Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 15120106207

Total:$40,702.44

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 15110402551 n/a MAGNESIUM HYDROXIDE 111 12/02/2015 Paid $7,921.35
DO 2200 15110402551 n/a MAGNESIUM HYDROXIDE 131 12/02/2015 Paid $8,486.33
DO 2200 15110402551 n/a MAGNESIUM HYDROXIDE 121 12/02/2015 Paid $8,043.15
DO 2200 15110902766 n/a MAGNESIUM HYDROXIDE 151 12/02/2015 Paid $8,462.93
DO 2200 15111002887 n/a MAGNESIUM HYDROXIDE 141 12/02/2015 Paid $7,788.68
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