PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18040917180 |
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 18022607285 | n/a | MAGNESIUM HYDROXIDE | 111 | 04/10/2018 | Paid | $8,680.88 |
DO 2200 18022607285 | n/a | MAGNESIUM HYDROXIDE | 131 | 04/10/2018 | Paid | $8,548.28 |
DO 2200 18022607285 | n/a | MAGNESIUM HYDROXIDE | 141 | 04/10/2018 | Paid | $8,599.11 |
DO 2200 18022607285 | n/a | MAGNESIUM HYDROXIDE | 151 | 04/10/2018 | Paid | $8,928.40 |
DO 2200 18022607285 | n/a | MAGNESIUM HYDROXIDE | 121 | 04/10/2018 | Paid | $8,714.03 |