PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18041617710 |
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 18032108389 | n/a | MAGNESIUM HYDROXIDE | 111 | 04/17/2018 | Paid | $7,949.37 |
DO 2200 18032908720 | n/a | MAGNESIUM HYDROXIDE | 131 | 04/17/2018 | Paid | $8,484.19 |
DO 2200 18032908720 | n/a | MAGNESIUM HYDROXIDE | 161 | 04/17/2018 | Paid | $8,716.24 |
DO 2200 18032908720 | n/a | MAGNESIUM HYDROXIDE | 151 | 04/17/2018 | Paid | $8,493.03 |
DO 2200 18032908720 | n/a | MAGNESIUM HYDROXIDE | 141 | 04/17/2018 | Paid | $8,694.14 |
DO 2200 18032908720 | n/a | MAGNESIUM HYDROXIDE | 121 | 04/17/2018 | Paid | $8,634.47 |