PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 18120706081 |
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 18100100020 | n/a | MAGNESIUM HYDROXIDE | 111 | 12/10/2018 | Paid | $546.72 |
DO 2200 18100100020 | n/a | MAGNESIUM HYDROXIDE | 121 | 12/10/2018 | Paid | $9,993.28 |
DO 2200 18100100020 | n/a | MAGNESIUM HYDROXIDE | 131 | 12/10/2018 | Paid | $10,202.72 |
DO 2200 18100100020 | n/a | MAGNESIUM HYDROXIDE | 141 | 12/10/2018 | Paid | $64,227.36 |