PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PHENOVA INC |
PAYMENT REQUEST | PRM 2200 13010809819 |
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 | 112 | 01/09/2013 | Paid | $39.90 |
DO 2200 12102902250 | n/a | Chemical Laboratory Services | 113 | 01/09/2013 | Paid | $16.62 |
DO 2200 12102902250 | n/a | Chemical Laboratory Services | 111 | 01/09/2013 | Paid | $17.73 |