PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHRIEVE CHEMICAL COMPANY |
PAYMENT REQUEST | PRM 2200 18091831351 |
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 18053111112 | n/a | Anhydrous Ammonia | 111 | 09/19/2018 | Paid | $5,223.30 |
DO 2200 18080213869 | n/a | Anhydrous Ammonia | 131 | 09/19/2018 | Paid | $2,626.83 |
DO 2200 18080213869 | n/a | Anhydrous Ammonia | 121 | 09/19/2018 | Paid | $3,280.26 |