PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18052221017 |
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 18050810217 | n/a | MAGNESIUM HYDROXIDE | 111 | 05/23/2018 | Paid | $8,669.83 |
DO 2200 18050810217 | n/a | MAGNESIUM HYDROXIDE | 151 | 05/23/2018 | Paid | $8,634.47 |
DO 2200 18050810217 | n/a | MAGNESIUM HYDROXIDE | 121 | 05/23/2018 | Paid | $8,694.14 |
DO 2200 18050810217 | n/a | MAGNESIUM HYDROXIDE | 191 | 05/23/2018 | Paid | $8,468.72 |
DO 2200 18050810217 | n/a | MAGNESIUM HYDROXIDE | 161 | 05/23/2018 | Paid | $8,840.00 |
DO 2200 18050810217 | n/a | MAGNESIUM HYDROXIDE | 141 | 05/23/2018 | Paid | $8,594.69 |
DO 2200 18050810217 | n/a | MAGNESIUM HYDROXIDE | 181 | 05/23/2018 | Paid | $8,846.63 |
DO 2200 18050810217 | n/a | MAGNESIUM HYDROXIDE | 131 | 05/23/2018 | Paid | $8,731.71 |
DO 2200 18050810217 | n/a | MAGNESIUM HYDROXIDE | 171 | 05/23/2018 | Paid | $8,824.53 |