PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHRIEVE CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 2200 17051021692 |
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 17021307188 | n/a | Anhydrous Ammonia | 111 | 05/11/2017 | Paid | $7,590.00 |