PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
PAYMENT REQUEST | PRM 2200 21040516309 |
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 |