Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 13022614970
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 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