PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 20081931471 |
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 20062910562 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 121 | 08/20/2020 | Paid | $58,242.24 |
DO 2200 20062910562 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 131 | 08/20/2020 | Paid | $29,151.08 |
DO 2200 20062910562 | MA 2200 NA190000126 | MAGNESIUM HYDROXIDE | 111 | 08/20/2020 | Paid | $29,172.48 |