PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 15042822823 |
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 14100100152 | n/a | MAGNESIUM HYDROXIDE | 121 | 04/29/2015 | Paid | $7,797.38 |
DO 2200 14100100152 | n/a | MAGNESIUM HYDROXIDE | 111 | 04/29/2015 | Paid | $8,108.40 |