PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 19020410252 |
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 18121404311 | n/a | MAGNESIUM HYDROXIDE | 111 | 02/05/2019 | Paid | $9,141.00 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 131 | 02/05/2019 | Paid | $10,848.75 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 121 | 02/05/2019 | Paid | $9,960.50 |