Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17020612212
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 17012606365 n/a MAGNESIUM HYDROXIDE 131 02/07/2017 Paid $8,178.00
DO 2200 17012606365 n/a MAGNESIUM HYDROXIDE 111 02/07/2017 Paid $4,406.55
DO 2200 17012606365 n/a MAGNESIUM HYDROXIDE 141 02/07/2017 Paid $7,921.35
DO 2200 17012606365 n/a MAGNESIUM HYDROXIDE 151 02/07/2017 Paid $7,899.60
DO 2200 17012606365 n/a MAGNESIUM HYDROXIDE 121 02/07/2017 Paid $7,706.03