Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 20012710974
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 19123104620 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 121 01/28/2020 Paid $9,280.00
DO 2200 19123104620 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 131 01/28/2020 Paid $9,320.00
DO 2200 19123104620 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 111 01/28/2020 Paid $9,604.00