Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 19012209113
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 18100100020 n/a MAGNESIUM HYDROXIDE 151 01/23/2019 Paid $43,447.25
DO 2200 18121404311 n/a MAGNESIUM HYDROXIDE 141 01/23/2019 Paid $10,340.00
DO 2200 18121404311 n/a MAGNESIUM HYDROXIDE 111 01/23/2019 Paid $9,484.75
DO 2200 18121404311 n/a MAGNESIUM HYDROXIDE 131 01/23/2019 Paid $9,809.25
DO 2200 18121404311 n/a MAGNESIUM HYDROXIDE 121 01/23/2019 Paid $10,290.50