Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 21090731185
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 21072810561 n/a MAGNESIUM HYDROXIDE 121 09/08/2021 Paid $81,769.50
DO 2200 21072810561 n/a MAGNESIUM HYDROXIDE 131 09/08/2021 Paid $71,667.00
DO 2200 21072810561 n/a MAGNESIUM HYDROXIDE 111 09/08/2021 Paid $92,178.00