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 24032507903 | MAGNESIUM HYDROXIDE | 111 | 04/18/2024 | Paid | $11,771.10 |
DO 2200 24032507903 | MAGNESIUM HYDROXIDE | 121 | 04/18/2024 | Paid | $11,755.44 |