PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 17071227474 |
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 17062612793 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/13/2017 | Paid | $5,124.30 |
DO 2200 17062612793 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/13/2017 | Paid | $8,352.00 |
DO 2200 17063013064 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/13/2017 | Paid | $7,642.95 |
DO 2200 17063013064 | n/a | MAGNESIUM HYDROXIDE | 141 | 07/13/2017 | Paid | $7,625.55 |