PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 19081930186 |
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 19061011403 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 111 | 08/20/2019 | Paid | $9,398.20 |
DO 2200 19061011403 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 121 | 08/20/2019 | Paid | $9,285.50 |