Data Drill Down for All Months & All Years

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