PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 16011310938 |
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 15121805118 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/14/2016 | Paid | $7,969.20 |
DO 2200 15122105211 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/14/2016 | Paid | $7,843.05 |
DO 2200 15122305349 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/14/2016 | Paid | $8,315.03 |