PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18070224560 |
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 | 131 | 07/03/2018 | Paid | $8,177.00 |
DO 2200 18052911016 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/03/2018 | Paid | $8,950.50 |
DO 2200 18052911016 | n/a | MAGNESIUM HYDROXIDE | 141 | 07/03/2018 | Paid | $7,814.56 |
DO 2200 18052911016 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/03/2018 | Paid | $8,893.04 |
DO 2200 18053011059 | n/a | MAGNESIUM HYDROXIDE | 1131 | 07/03/2018 | Paid | $8,272.03 |
DO 2200 18053011059 | n/a | MAGNESIUM HYDROXIDE | 1121 | 07/03/2018 | Paid | $8,685.30 |
DO 2200 18061211562 | n/a | MAGNESIUM HYDROXIDE | 171 | 07/03/2018 | Paid | $7,803.51 |
DO 2200 18061211562 | n/a | MAGNESIUM HYDROXIDE | 161 | 07/03/2018 | Paid | $8,404.63 |
DO 2200 18061211562 | n/a | MAGNESIUM HYDROXIDE | 181 | 07/03/2018 | Paid | $8,579.22 |
DO 2200 18061911896 | n/a | MAGNESIUM HYDROXIDE | 151 | 07/03/2018 | Paid | $8,177.00 |
DO 2200 18061911896 | n/a | MAGNESIUM HYDROXIDE | 1101 | 07/03/2018 | Paid | $8,280.87 |
DO 2200 18061911896 | n/a | MAGNESIUM HYDROXIDE | 191 | 07/03/2018 | Paid | $8,291.92 |
DO 2200 18061911896 | n/a | MAGNESIUM HYDROXIDE | 1111 | 07/03/2018 | Paid | $8,459.88 |