Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY
PAYMENT REQUEST PRM 2200 18022112690
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 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