PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
PAYMENT REQUEST | PRM 2200 20091834379 |
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 20080311719 | MA 2200 GA190000058 | Anhydrous Ammonia | 111 | 09/22/2020 | Paid | $9,130.70 |