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 23010303976 | MAGNESIUM HYDROXIDE | 111 | 01/30/2023 | Paid | $88,920.00 |