PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHRIEVE CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 2200 19073128207 |
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 19070112338 | n/a | Anhydrous Ammonia | 111 | 08/01/2019 | Paid | $5,817.08 |