PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 16101300923 |
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 16092920747 | n/a | MAGNESIUM HYDROXIDE | 171 | 10/14/2016 | Paid | $4,658.85 |
DO 2200 16093020827 | n/a | MAGNESIUM HYDROXIDE | 121 | 10/14/2016 | Paid | $7,847.40 |
DO 2200 16093020840 | n/a | MAGNESIUM HYDROXIDE | 111 | 10/14/2016 | Paid | $8,114.93 |
DO 2200 16093020845 | n/a | MAGNESIUM HYDROXIDE | 161 | 10/14/2016 | Paid | $8,093.18 |
DO 2200 16093020852 | n/a | MAGNESIUM HYDROXIDE | 131 | 10/14/2016 | Paid | $7,910.48 |
DO 2200 16093020854 | n/a | MAGNESIUM HYDROXIDE | 141 | 10/14/2016 | Paid | $7,797.38 |
DO 2200 16093020857 | n/a | MAGNESIUM HYDROXIDE | 151 | 10/14/2016 | Paid | $8,167.13 |