Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 20081931471
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 20062910562 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 121 08/20/2020 Paid $58,242.24
DO 2200 20062910562 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 131 08/20/2020 Paid $29,151.08
DO 2200 20062910562 MA 2200 NA190000126 MAGNESIUM HYDROXIDE 111 08/20/2020 Paid $29,172.48