PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 21090731185 |
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 21072810561 | n/a | MAGNESIUM HYDROXIDE | 121 | 09/08/2021 | Paid | $81,769.50 |
DO 2200 21072810561 | n/a | MAGNESIUM HYDROXIDE | 131 | 09/08/2021 | Paid | $71,667.00 |
DO 2200 21072810561 | n/a | MAGNESIUM HYDROXIDE | 111 | 09/08/2021 | Paid | $92,178.00 |