PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
PAYMENT REQUEST | PRM 2200 22060822775 |
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 22050207487 | n/a | Anhydrous Ammonia | 111 | 06/09/2022 | Paid | $5,384.60 |
DO 2200 22050207487 | n/a | Anhydrous Ammonia | 131 | 06/09/2022 | Paid | $4,395.01 |
DO 2200 22050207487 | n/a | Anhydrous Ammonia | 121 | 06/09/2022 | Paid | $3,474.90 |