PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 15012111485 |
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 15010505995 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/22/2015 | Paid | $8,051.85 |
DO 2200 15010505995 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/22/2015 | Paid | $6,625.05 |
DO 2200 15010706161 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/22/2015 | Paid | $7,930.05 |