Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18062023452
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 18052911016 n/a MAGNESIUM HYDROXIDE 121 06/21/2018 Paid $8,875.36
DO 2200 18052911016 n/a MAGNESIUM HYDROXIDE 111 06/21/2018 Paid $7,741.63
DO 2200 18053011059 n/a MAGNESIUM HYDROXIDE 131 06/21/2018 Paid $1,105.00
DO 2200 18053011059 n/a MAGNESIUM HYDROXIDE 141 06/21/2018 Paid $442.00