Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 20042320823
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 20032307627 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 131 04/27/2020 Paid $29,211.00
DO 2200 20032307627 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 121 04/27/2020 Paid $18,936.00
DO 2200 20032307627 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 111 04/27/2020 Paid $9,741.28
DO 2200 20032307627 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 141 04/27/2020 Paid $64,676.00