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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY
PAYMENT REQUEST PRM 2200 18052321207
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 18040909084 n/a Anhydrous Ammonia 121 05/24/2018 Paid $3,091.20
DO 2200 18040909084 n/a Anhydrous Ammonia 111 05/24/2018 Paid $4,195.20