PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
PAYMENT REQUEST | PRM 2200 20012911284 |
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 19120403743 | MA 2200 GA190000058 | Anhydrous Ammonia | 121 | 01/30/2020 | Paid | $2,708.46 |
DO 2200 19120603856 | MA 2200 GA190000058 | Anhydrous Ammonia | 111 | 01/30/2020 | Paid | $6,485.38 |