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 | 111 | 08/16/2017 | Paid | $4,664.40 |
| DO 2200 17060211821 | n/a | Anhydrous Ammonia | 141 | 08/16/2017 | Paid | $5,865.00 |
| DO 2200 17060211821 | n/a | Anhydrous Ammonia | 131 | 08/16/2017 | Paid | $4,968.00 |