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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY
PAYMENT REQUEST PRM 2200 17062725984
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 17042810367 n/a Anhydrous Ammonia 111 06/28/2017 Paid $6,900.00
DO 2200 17052411469 n/a Anhydrous Ammonia 121 06/28/2017 Paid $7,838.40