PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18011209520 |
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 17112903426 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/16/2018 | Paid | $7,810.14 |
DO 2200 17112903426 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/16/2018 | Paid | $8,015.67 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 1171 | 01/16/2018 | Paid | $7,929.48 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 1151 | 01/16/2018 | Paid | $7,721.74 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 1141 | 01/16/2018 | Paid | $8,358.22 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 161 | 01/16/2018 | Paid | $8,031.14 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 181 | 01/16/2018 | Paid | $7,794.67 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 1111 | 01/16/2018 | Paid | $7,158.19 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 1121 | 01/16/2018 | Paid | $8,037.77 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 191 | 01/16/2018 | Paid | $8,048.82 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 151 | 01/16/2018 | Paid | $8,386.95 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 1101 | 01/16/2018 | Paid | $8,230.04 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/16/2018 | Paid | $7,695.22 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 171 | 01/16/2018 | Paid | $8,099.65 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 1161 | 01/16/2018 | Paid | $8,088.60 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 141 | 01/16/2018 | Paid | $7,233.33 |
DO 2200 17120703826 | n/a | MAGNESIUM HYDROXIDE | 1131 | 01/16/2018 | Paid | $8,336.12 |