Data Drill Down for October & 2021
Purchase Order
| PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21090311879 | Anhydrous Ammonia | 111 | 10/26/2021 | Paid | $6,518.70 |
| DO 2200 21090311879 | Anhydrous Ammonia | 121 | 10/26/2021 | Paid | $3,367.80 |
| DO 2200 21100100243 | Anhydrous Ammonia | 111 | 10/21/2021 | Paid | $7,521.30 |
| DO 2200 21080410775 | Anhydrous Ammonia | 111 | 10/07/2021 | Paid | $9,692.10 |
| DO 2200 21080410775 | Anhydrous Ammonia | 121 | 10/07/2021 | Paid | $9,530.10 |