PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 15102803224 |
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 15100600525 | n/a | MAGNESIUM HYDROXIDE | 121 | 10/29/2015 | Paid | $8,119.28 |
DO 2200 15100600525 | n/a | MAGNESIUM HYDROXIDE | 111 | 10/29/2015 | Paid | $8,258.48 |
DO 2200 15101200924 | n/a | MAGNESIUM HYDROXIDE | 141 | 10/29/2015 | Paid | $7,995.30 |
DO 2200 15101401152 | n/a | MAGNESIUM HYDROXIDE | 131 | 10/29/2015 | Paid | $8,201.93 |