Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 16123008656
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 16121404444 n/a MAGNESIUM HYDROXIDE 121 01/03/2017 Paid $8,143.20
DO 2200 16121404456 n/a MAGNESIUM HYDROXIDE 111 01/03/2017 Paid $7,993.13