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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY
PAYMENT REQUEST PRM 2200 18080928038
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 18020506350 n/a Anhydrous Ammonia 121 08/10/2018 Paid $5,400.00
DO 2200 18020506350 n/a Anhydrous Ammonia 111 08/10/2018 Paid $4,705.80