PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 22012510470 |
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 21112902745 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/27/2022 | Paid | $29,632.50 |
DO 2200 21121703449 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/27/2022 | Paid | $91,462.50 |