PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18052321200 |
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 18051510529 | n/a | MAGNESIUM HYDROXIDE | 111 | 05/24/2018 | Paid | $8,623.42 |
DO 2200 18051510529 | n/a | MAGNESIUM HYDROXIDE | 121 | 05/24/2018 | Paid | $8,733.92 |
DO 2200 18051510529 | n/a | MAGNESIUM HYDROXIDE | 131 | 05/24/2018 | Paid | $8,550.49 |