PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18062023452 |
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 18052911016 | n/a | MAGNESIUM HYDROXIDE | 121 | 06/21/2018 | Paid | $8,875.36 |
DO 2200 18052911016 | n/a | MAGNESIUM HYDROXIDE | 111 | 06/21/2018 | Paid | $7,741.63 |
DO 2200 18053011059 | n/a | MAGNESIUM HYDROXIDE | 131 | 06/21/2018 | Paid | $1,105.00 |
DO 2200 18053011059 | n/a | MAGNESIUM HYDROXIDE | 141 | 06/21/2018 | Paid | $442.00 |