PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 14010709774 |
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 13103002453 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/08/2014 | Paid | $4,527.90 |
DO 2200 13103002453 | n/a | MAGNESIUM HYDROXIDE | 151 | 01/08/2014 | Paid | $7,931.35 |
DO 2200 13103002453 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/08/2014 | Paid | $7,032.65 |
DO 2200 13103002453 | n/a | MAGNESIUM HYDROXIDE | 141 | 01/08/2014 | Paid | $8,176.45 |
DO 2200 13103002453 | n/a | MAGNESIUM HYDROXIDE | 161 | 01/08/2014 | Paid | $8,002.30 |
DO 2200 13103002453 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/08/2014 | Paid | $8,090.45 |