Data Drill Down for October & 2021

Purchase Order
PAYEE PREMIER MAGNESIA LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21082711647 MAGNESIUM HYDROXIDE 111 10/07/2021 Paid $71,712.00