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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHRIEVE CHEMICAL COMPANY
PAYMENT REQUEST PRM 2200 18113005489

Total:$10,489.38

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 18100400615 n/a Anhydrous Ammonia 111 12/03/2018 Paid $3,628.02
DO 2200 18100400615 n/a Anhydrous Ammonia 121 12/03/2018 Paid $6,861.36
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