PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 17021613420 |
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 17020706894 | n/a | MAGNESIUM HYDROXIDE | 171 | 02/17/2017 | Paid | $8,175.83 |
DO 2200 17020706894 | n/a | MAGNESIUM HYDROXIDE | 161 | 02/17/2017 | Paid | $8,158.43 |
DO 2200 17020706894 | n/a | MAGNESIUM HYDROXIDE | 151 | 02/17/2017 | Paid | $7,917.00 |
DO 2200 17020806958 | n/a | MAGNESIUM HYDROXIDE | 111 | 02/17/2017 | Paid | $7,901.78 |
DO 2200 17020806958 | n/a | MAGNESIUM HYDROXIDE | 131 | 02/17/2017 | Paid | $7,832.18 |
DO 2200 17020806958 | n/a | MAGNESIUM HYDROXIDE | 141 | 02/17/2017 | Paid | $8,345.48 |
DO 2200 17020806958 | n/a | MAGNESIUM HYDROXIDE | 121 | 02/17/2017 | Paid | $7,566.83 |