PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 17061224636 |
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 17053011633 | n/a | MAGNESIUM HYDROXIDE | 141 | 06/13/2017 | Paid | $7,869.15 |
DO 2200 17053011633 | n/a | MAGNESIUM HYDROXIDE | 131 | 06/13/2017 | Paid | $7,660.35 |
DO 2200 17053011633 | n/a | MAGNESIUM HYDROXIDE | 111 | 06/13/2017 | Paid | $7,808.25 |
DO 2200 17053011633 | n/a | MAGNESIUM HYDROXIDE | 121 | 06/13/2017 | Paid | $7,719.08 |