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 22120103028 | Anhydrous Ammonia | 111 | 01/31/2023 | Paid | $8,301.80 |
DO 2200 23010404045 | Anhydrous Ammonia | 111 | 01/31/2023 | Paid | $10,184.20 |