Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16082334916
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 16080817649 n/a MAGNESIUM HYDROXIDE 131 08/24/2016 Paid $7,982.25
DO 2200 16080817649 n/a MAGNESIUM HYDROXIDE 111 08/24/2016 Paid $7,866.98
DO 2200 16080817649 n/a MAGNESIUM HYDROXIDE 121 08/24/2016 Paid $7,903.95