Purchase Order
PAYEE | PREMIER MAGNESIA LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22062709244 | MAGNESIUM HYDROXIDE | 111 | 09/29/2022 | Paid | $11,090.30 |
DO 2200 22082411308 | MAGNESIUM HYDROXIDE | 111 | 09/19/2022 | Paid | $55,560.18 |
DO 2200 22082411308 | MAGNESIUM HYDROXIDE | 121 | 09/19/2022 | Paid | $11,115.00 |
DO 2200 22072510179 | MAGNESIUM HYDROXIDE | 111 | 09/12/2022 | Paid | $77,814.88 |
DO 2200 22072510179 | MAGNESIUM HYDROXIDE | 121 | 09/12/2022 | Paid | $66,739.40 |
DO 2200 22062709244 | MAGNESIUM HYDROXIDE | 111 | 09/06/2022 | Paid | $11,115.00 |
DO 2200 22072510179 | MAGNESIUM HYDROXIDE | 121 | 09/06/2022 | Paid | $66,655.42 |
DO 2200 22072510179 | MAGNESIUM HYDROXIDE | 111 | 09/06/2022 | Paid | $55,535.48 |