Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 19061323722
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 19032508214 n/a MAGNESIUM HYDROXIDE 131 06/14/2019 Paid $9,944.06
DO 2200 19032508214 n/a MAGNESIUM HYDROXIDE 121 06/14/2019 Paid $52,550.34
DO 2200 19032508214 n/a MAGNESIUM HYDROXIDE 141 06/14/2019 Paid $62,497.18
DO 2200 19032508214 n/a MAGNESIUM HYDROXIDE 111 06/14/2019 Paid $39,756.78