Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 21110403413
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 21100100018 n/a MAGNESIUM HYDROXIDE 121 11/08/2021 Paid $61,348.50
DO 2200 21100100018 n/a MAGNESIUM HYDROXIDE 111 11/08/2021 Paid $71,721.00