Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
| PAYMENT REQUEST | PRM 2200 22040717409 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21121503370 | n/a | Anhydrous Ammonia | 121 | 04/11/2022 | Paid | $1,350.00 |
| DO 2200 21121503370 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 111 | 04/11/2022 | Paid | $10,010.00 |