Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 22072627038
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 22062709244 n/a MAGNESIUM HYDROXIDE 111 07/28/2022 Paid $11,124.88
DO 2200 22062709244 n/a MAGNESIUM HYDROXIDE 121 07/28/2022 Paid $11,139.70