Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY
PAYMENT REQUEST PRM 2200 17081530531
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 17060211821 n/a Anhydrous Ammonia 121 08/16/2017 Paid $5,865.00
DO 2200 17060211821 n/a Anhydrous Ammonia 141 08/16/2017 Paid $5,865.00
DO 2200 17060211821 n/a Anhydrous Ammonia 111 08/16/2017 Paid $4,664.40
DO 2200 17060211821 n/a Anhydrous Ammonia 131 08/16/2017 Paid $4,968.00