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 24032708066 | MAGNESIUM HYDROXIDE | 111 | 04/15/2024 | Paid | $46,995.66 |