PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 14070128157 |
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 14060414497 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/02/2014 | Paid | $2,150.00 |
DO 2200 14061114853 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/02/2014 | Paid | $3,440.00 |