Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY, LLC
PAYMENT REQUEST PRM 2200 21040516309
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 21020204711 MA 2200 GA190000058 Anhydrous Ammonia 121 04/06/2021 Paid $5,135.66
DO 2200 21030305631 MA 2200 GA190000058 Anhydrous Ammonia 111 04/06/2021 Paid $3,948.30