Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY, LLC
PAYMENT REQUEST PRM 2200 21062424169
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 21050307801 MA 2200 GA190000058 Anhydrous Ammonia 111 06/28/2021 Paid $4,520.66