PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 23120506807 |
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 23102702109 | n/a | MAGNESIUM HYDROXIDE | 111 | 12/07/2023 | Paid | $23,516.10 |
DO 2200 23102702109 | n/a | MAGNESIUM HYDROXIDE | 121 | 12/07/2023 | Paid | $35,167.14 |