PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18012610419 |
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 18011105412 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/29/2018 | Paid | $7,697.43 |
DO 2200 18011105412 | n/a | MAGNESIUM HYDROXIDE | 141 | 01/29/2018 | Paid | $8,123.96 |
DO 2200 18011105412 | n/a | MAGNESIUM HYDROXIDE | 151 | 01/29/2018 | Paid | $8,364.85 |
DO 2200 18011105412 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/29/2018 | Paid | $8,468.72 |
DO 2200 18011105412 | n/a | MAGNESIUM HYDROXIDE | 161 | 01/29/2018 | Paid | $8,289.71 |
DO 2200 18011105412 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/29/2018 | Paid | $8,459.88 |
DO 2200 18011105412 | n/a | MAGNESIUM HYDROXIDE | 171 | 01/29/2018 | Paid | $8,062.08 |