PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 16103102906 |
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 16101701354 | n/a | MAGNESIUM HYDROXIDE | 131 | 11/01/2016 | Paid | $7,899.60 |
DO 2200 16101701360 | n/a | MAGNESIUM HYDROXIDE | 151 | 11/01/2016 | Paid | $8,049.68 |
DO 2200 16101701371 | n/a | MAGNESIUM HYDROXIDE | 121 | 11/01/2016 | Paid | $7,906.13 |
DO 2200 16101701373 | n/a | MAGNESIUM HYDROXIDE | 141 | 11/01/2016 | Paid | $7,862.63 |
DO 2200 16101901567 | n/a | MAGNESIUM HYDROXIDE | 111 | 11/01/2016 | Paid | $8,009.47 |