PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 15051124308 |
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 15041712109 | n/a | MAGNESIUM HYDROXIDE | 131 | 05/12/2015 | Paid | $8,134.50 |
DO 2200 15042212364 | n/a | MAGNESIUM HYDROXIDE | 111 | 05/12/2015 | Paid | $7,908.30 |
DO 2200 15042212364 | n/a | MAGNESIUM HYDROXIDE | 121 | 05/12/2015 | Paid | $7,584.23 |