Purchase Order
PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21110101855 | Anhydrous Ammonia | 111 | 01/18/2022 | Paid | $4,861.80 |
DO 2200 21120202916 | Anhydrous Ammonia | 111 | 01/10/2022 | Paid | $9,173.70 |