PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 13100100023 |
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 13052214304 | n/a | MAGNESIUM HYDROXIDE | 111 | 10/02/2013 | Paid | $6,473.65 |
DO 2200 13052214304 | n/a | MAGNESIUM HYDROXIDE | 121 | 10/02/2013 | Paid | $7,929.20 |
DO 2200 13052214304 | n/a | MAGNESIUM HYDROXIDE | 131 | 10/02/2013 | Paid | $8,365.65 |