Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16103102906
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 16101701354 n/a MAGNESIUM HYDROXIDE 131 11/01/2016 Paid $7,899.60
DO 2200 16101701360 n/a MAGNESIUM HYDROXIDE 151 11/01/2016 Paid $8,049.68
DO 2200 16101701371 n/a MAGNESIUM HYDROXIDE 121 11/01/2016 Paid $7,906.13
DO 2200 16101701373 n/a MAGNESIUM HYDROXIDE 141 11/01/2016 Paid $7,862.63
DO 2200 16101901567 n/a MAGNESIUM HYDROXIDE 111 11/01/2016 Paid $8,009.47