Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PREMIER MAGNESIA LLC
PAYMENT REQUEST PRM 2200 23042119887
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 22100300068 n/a MAGNESIUM HYDROXIDE 131 04/25/2023 Paid $1,482.00
DO 2200 22100300068 n/a MAGNESIUM HYDROXIDE 121 04/25/2023 Paid $11,119.94
DO 2200 22100300068 n/a MAGNESIUM HYDROXIDE 111 04/25/2023 Paid $11,095.24