PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 17020612212 |
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 17012606365 | n/a | MAGNESIUM HYDROXIDE | 131 | 02/07/2017 | Paid | $8,178.00 |
DO 2200 17012606365 | n/a | MAGNESIUM HYDROXIDE | 111 | 02/07/2017 | Paid | $4,406.55 |
DO 2200 17012606365 | n/a | MAGNESIUM HYDROXIDE | 141 | 02/07/2017 | Paid | $7,921.35 |
DO 2200 17012606365 | n/a | MAGNESIUM HYDROXIDE | 151 | 02/07/2017 | Paid | $7,899.60 |
DO 2200 17012606365 | n/a | MAGNESIUM HYDROXIDE | 121 | 02/07/2017 | Paid | $7,706.03 |