Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
| PAYMENT REQUEST | PRM 2200 22102102560 |
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 22080110445 | n/a | Anhydrous Ammonia | 111 | 10/24/2022 | Paid | $4,361.50 |
| DO 2200 22090211629 | n/a | Anhydrous Ammonia | 131 | 10/24/2022 | Paid | $8,086.00 |
| DO 2200 22090211629 | n/a | Anhydrous Ammonia | 141 | 10/24/2022 | Paid | $8,573.50 |
| DO 2200 22100700715 | n/a | Anhydrous Ammonia | 121 | 10/24/2022 | Paid | $5,818.80 |