Data Drill Down for November & 2017

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 17100200160 MAGNESIUM HYDROXIDE 111 11/27/2017 Paid $7,887.49