Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY
PAYMENT REQUEST PRM 2200 18011809769
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 17122804791 n/a Anhydrous Ammonia 121 01/19/2018 Paid $4,002.00
DO 2200 17122804791 n/a Anhydrous Ammonia 131 01/19/2018 Paid $4,278.00
DO 2200 17122804791 n/a Anhydrous Ammonia 111 01/19/2018 Paid $5,037.00