Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16101300923
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 16092920747 n/a MAGNESIUM HYDROXIDE 171 10/14/2016 Paid $4,658.85
DO 2200 16093020827 n/a MAGNESIUM HYDROXIDE 121 10/14/2016 Paid $7,847.40
DO 2200 16093020840 n/a MAGNESIUM HYDROXIDE 111 10/14/2016 Paid $8,114.93
DO 2200 16093020845 n/a MAGNESIUM HYDROXIDE 161 10/14/2016 Paid $8,093.18
DO 2200 16093020852 n/a MAGNESIUM HYDROXIDE 131 10/14/2016 Paid $7,910.48
DO 2200 16093020854 n/a MAGNESIUM HYDROXIDE 141 10/14/2016 Paid $7,797.38
DO 2200 16093020857 n/a MAGNESIUM HYDROXIDE 151 10/14/2016 Paid $8,167.13