Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 12111304813 |
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 12102902250 | n/a | Chemical Laboratory Services | 113 | 11/14/2012 | Paid | $109.70 |
| DO 2200 12102902250 | n/a | Chemical Laboratory Services | 111 | 11/14/2012 | Paid | $117.01 |
| DO 2200 12102902250 | n/a | Chemical Laboratory Services | 112 | 11/14/2012 | Paid | $263.35 |