PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 19022012483 |
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 | 121 | 02/21/2019 | Paid | $63,965.00 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 141 | 02/21/2019 | Paid | $9,583.75 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 131 | 02/21/2019 | Paid | $29,119.75 |
DO 2200 18121404311 | n/a | MAGNESIUM HYDROXIDE | 111 | 02/21/2019 | Paid | $21,689.25 |