Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18051520452
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 18032908720 n/a MAGNESIUM HYDROXIDE 121 05/16/2018 Paid $8,559.33
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 131 05/16/2018 Paid $8,731.71
DO 2200 18032908720 n/a MAGNESIUM HYDROXIDE 111 05/16/2018 Paid $8,778.12
DO 2200 18050710182 n/a MAGNESIUM HYDROXIDE 151 05/16/2018 Paid $8,588.06
DO 2200 18050710182 n/a MAGNESIUM HYDROXIDE 141 05/16/2018 Paid $8,694.14