PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18070224563 |
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 18061911896 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/03/2018 | Paid | $8,780.33 |
DO 2200 18061911896 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/03/2018 | Paid | $8,687.51 |
DO 2200 18061911896 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/03/2018 | Paid | $8,875.36 |