PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 15092339521 |
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 15090119735 | n/a | MAGNESIUM HYDROXIDE | 111 | 09/24/2015 | Paid | $8,360.70 |
DO 2200 15090119735 | n/a | MAGNESIUM HYDROXIDE | 121 | 09/24/2015 | Paid | $7,923.53 |
DO 2200 15090920159 | n/a | MAGNESIUM HYDROXIDE | 141 | 09/24/2015 | Paid | $8,330.25 |
DO 2200 15090920159 | n/a | MAGNESIUM HYDROXIDE | 131 | 09/24/2015 | Paid | $4,982.93 |
DO 2200 15090920159 | n/a | MAGNESIUM HYDROXIDE | 151 | 09/24/2015 | Paid | $8,201.93 |
DO 2200 15090920159 | n/a | MAGNESIUM HYDROXIDE | 161 | 09/24/2015 | Paid | $8,054.03 |