PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 22010708986 |
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 21080910938 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/10/2022 | Paid | $10,287.00 |
DO 2200 22010303782 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/10/2022 | Paid | $10,215.00 |