Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
| PAYMENT REQUEST | PRM 2200 20082131719 |
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 20070210697 | MA 2200 GA190000058 | Anhydrous Ammonia | 111 | 08/24/2020 | Paid | $4,948.70 |
| DO 2200 20070210697 | MA 2200 GA190000058 | Anhydrous Ammonia | 121 | 08/24/2020 | Paid | $4,149.20 |