PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 22100300161 |
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 22062709244 | n/a | MAGNESIUM HYDROXIDE | 111 | 10/06/2022 | Paid | $11,035.96 |
DO 2200 22062709244 | n/a | MAGNESIUM HYDROXIDE | 131 | 10/06/2022 | Paid | $11,115.00 |
DO 2200 22062709244 | n/a | MAGNESIUM HYDROXIDE | 121 | 10/06/2022 | Paid | $11,095.24 |
DO 2200 22062709244 | n/a | MAGNESIUM HYDROXIDE | 141 | 10/06/2022 | Paid | $11,154.52 |