PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 16062728829 |
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 16060814268 | n/a | MAGNESIUM HYDROXIDE | 112 | 06/28/2016 | Paid | $2,118.06 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 131 | 06/28/2016 | Paid | $1,913.18 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 132 | 06/28/2016 | Paid | $1,867.64 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 124 | 06/28/2016 | Paid | $2,063.76 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 133 | 06/28/2016 | Paid | $1,686.98 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 122 | 06/28/2016 | Paid | $2,067.64 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 114 | 06/28/2016 | Paid | $2,114.08 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 123 | 06/28/2016 | Paid | $1,867.64 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 134 | 06/28/2016 | Paid | $1,864.13 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 113 | 06/28/2016 | Paid | $1,913.18 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 121 | 06/28/2016 | Paid | $2,118.06 |
DO 2200 16060814268 | n/a | MAGNESIUM HYDROXIDE | 111 | 06/28/2016 | Paid | $2,169.71 |