Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 17101201204
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 17091816363 n/a MAGNESIUM HYDROXIDE 131 10/13/2017 Paid $8,179.21
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 111 10/13/2017 Paid $7,858.76
DO 2200 17092216642 n/a MAGNESIUM HYDROXIDE 121 10/13/2017 Paid $7,914.01