PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 19012209113 |
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 | 151 | 01/23/2019 | Paid | $43,447.25 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 141 | 01/23/2019 | Paid | $10,340.00 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/23/2019 | Paid | $9,484.75 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/23/2019 | Paid | $9,809.25 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/23/2019 | Paid | $10,290.50 |