PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 16080332675 |
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 16072116687 | n/a | MAGNESIUM HYDROXIDE | 151 | 08/04/2016 | Paid | $7,355.85 |
DO 2200 16072116687 | n/a | MAGNESIUM HYDROXIDE | 121 | 08/04/2016 | Paid | $7,771.28 |
DO 2200 16072116687 | n/a | MAGNESIUM HYDROXIDE | 141 | 08/04/2016 | Paid | $7,906.13 |
DO 2200 16072116687 | n/a | MAGNESIUM HYDROXIDE | 111 | 08/04/2016 | Paid | $7,830.00 |
DO 2200 16072116687 | n/a | MAGNESIUM HYDROXIDE | 131 | 08/04/2016 | Paid | $7,366.73 |