Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY, LLC
PAYMENT REQUEST PRM 2200 21100600441
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 21080410775 n/a Anhydrous Ammonia 111 10/07/2021 Paid $9,692.10
DO 2200 21080410775 n/a Anhydrous Ammonia 121 10/07/2021 Paid $9,530.10