PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHRIEVE CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 2200 18022112690 |
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 17100200038 | n/a | Anhydrous Ammonia | 131 | 02/22/2018 | Paid | $6,568.80 |
DO 2200 17101801371 | n/a | Anhydrous Ammonia | 111 | 02/22/2018 | Paid | $6,403.20 |
DO 2200 17110202314 | n/a | Anhydrous Ammonia | 121 | 02/22/2018 | Paid | $6,748.20 |