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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 12111404992

Total:$278.87

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 11/15/2012 Paid $30.66
DO 2200 12102902250 n/a Chemical Laboratory Services 122 11/15/2012 Paid $76.26
DO 2200 12102902250 n/a Chemical Laboratory Services 121 11/15/2012 Paid $33.88
DO 2200 12102902250 n/a Chemical Laboratory Services 123 11/15/2012 Paid $31.77
DO 2200 12102902250 n/a Chemical Laboratory Services 111 11/15/2012 Paid $32.70
DO 2200 12102902250 n/a Chemical Laboratory Services 112 11/15/2012 Paid $73.60
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