PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18072426426 |
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 18070912733 | n/a | MAGNESIUM HYDROXIDE | 111 | 07/25/2018 | Paid | $8,813.48 |
DO 2200 18070912733 | n/a | MAGNESIUM HYDROXIDE | 131 | 07/25/2018 | Paid | $8,771.49 |
DO 2200 18070912733 | n/a | MAGNESIUM HYDROXIDE | 121 | 07/25/2018 | Paid | $8,800.22 |
DO 2200 18070912733 | n/a | MAGNESIUM HYDROXIDE | 141 | 07/25/2018 | Paid | $8,678.67 |