PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18051520452 |
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 18032908720 | n/a | MAGNESIUM HYDROXIDE | 121 | 05/16/2018 | Paid | $8,559.33 |
DO 2200 18032908720 | n/a | MAGNESIUM HYDROXIDE | 131 | 05/16/2018 | Paid | $8,731.71 |
DO 2200 18032908720 | n/a | MAGNESIUM HYDROXIDE | 111 | 05/16/2018 | Paid | $8,778.12 |
DO 2200 18050710182 | n/a | MAGNESIUM HYDROXIDE | 151 | 05/16/2018 | Paid | $8,588.06 |
DO 2200 18050710182 | n/a | MAGNESIUM HYDROXIDE | 141 | 05/16/2018 | Paid | $8,694.14 |