PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PHENOVA INC |
PAYMENT REQUEST | PRM 2200 13022614970 |
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 | 02/27/2013 | Paid | $50.97 |
DO 2200 12102902250 | n/a | Chemical Laboratory Services | 111 | 02/27/2013 | Paid | $54.37 |
DO 2200 12102902250 | n/a | Chemical Laboratory Services | 112 | 02/27/2013 | Paid | $122.36 |