Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 18090429860
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 18080914144 n/a MAGNESIUM HYDROXIDE 111 09/05/2018 Paid $8,714.03
DO 2200 18080914144 n/a MAGNESIUM HYDROXIDE 121 09/05/2018 Paid $8,428.94
DO 2200 18080914144 n/a MAGNESIUM HYDROXIDE 151 09/05/2018 Paid $8,804.64
DO 2200 18080914144 n/a MAGNESIUM HYDROXIDE 141 09/05/2018 Paid $8,857.68
DO 2200 18080914144 n/a MAGNESIUM HYDROXIDE 131 09/05/2018 Paid $8,318.44
DO 2200 18080914144 n/a MAGNESIUM HYDROXIDE 161 09/05/2018 Paid $8,652.15