PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 16040721026 |
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 16033010447 | n/a | MAGNESIUM HYDROXIDE | 111 | 04/08/2016 | Paid | $8,341.13 |
DO 2200 16033010447 | n/a | MAGNESIUM HYDROXIDE | 121 | 04/08/2016 | Paid | $8,130.15 |