PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PREMIER MAGNESIA LLC |
PAYMENT REQUEST | PRM 2200 24030617545 |
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 24013105752 | n/a | MAGNESIUM HYDROXIDE | 121 | 03/07/2024 | Paid | $70,490.88 |
DO 2200 24013105752 | n/a | MAGNESIUM HYDROXIDE | 111 | 03/07/2024 | Paid | $23,463.90 |