Data Drill Down for January & 2023

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 22100300068 MAGNESIUM HYDROXIDE 111 01/31/2023 Paid $11,095.24