Data Drill Down for June & 2022
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 22060108424 | Anhydrous Ammonia | 111 | 06/27/2022 | Paid | $4,577.30 |
| DO 2200 22060108424 | Anhydrous Ammonia | 111 | 06/27/2022 | Paid | $9,672.00 |
| DO 2200 22050307566 | Anhydrous Ammonia | 111 | 06/14/2022 | Paid | $9,674.60 |
| DO 2200 22050207487 | Anhydrous Ammonia | 111 | 06/09/2022 | Paid | $5,384.60 |
| DO 2200 22050207487 | Anhydrous Ammonia | 121 | 06/09/2022 | Paid | $3,474.90 |
| DO 2200 22050207487 | Anhydrous Ammonia | 131 | 06/09/2022 | Paid | $4,395.01 |