PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 23012010627 |
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 23010303971 | n/a | MAGNESIUM HYDROXIDE | 111 | 01/24/2023 | Paid | $11,090.30 |
DO 2200 23010303976 | n/a | MAGNESIUM HYDROXIDE | 121 | 01/24/2023 | Paid | $66,729.52 |
DO 2200 23010303976 | n/a | MAGNESIUM HYDROXIDE | 131 | 01/24/2023 | Paid | $77,814.88 |