Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16090636436
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 16082218443 n/a MAGNESIUM HYDROXIDE 112 09/07/2016 Paid $2,529.03
DO 2200 16082218443 n/a MAGNESIUM HYDROXIDE 113 09/07/2016 Paid $2,498.67
DO 2200 16082218443 n/a MAGNESIUM HYDROXIDE 111 09/07/2016 Paid $2,667.45