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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 12111404998

Total:$239.26

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 111 11/15/2012 Paid $57.13
DO 2200 12102902250 n/a Chemical Laboratory Services 113 11/15/2012 Paid $53.56
DO 2200 12102902250 n/a Chemical Laboratory Services 112 11/15/2012 Paid $128.57
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