Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 13051422708 |
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 13042912941 | n/a | Chemical Laboratory Services | 123 | 05/15/2013 | Paid | $163.36 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 121 | 05/15/2013 | Paid | $163.35 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 152 | 05/15/2013 | Paid | $47.30 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 161 | 05/15/2013 | Paid | $45.65 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 131 | 05/15/2013 | Paid | $281.61 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 122 | 05/15/2013 | Paid | $163.35 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 111 | 05/15/2013 | Paid | $15.68 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 172 | 05/15/2013 | Paid | $48.13 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 141 | 05/15/2013 | Paid | $123.20 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 112 | 05/15/2013 | Paid | $15.68 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 163 | 05/15/2013 | Paid | $45.66 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 132 | 05/15/2013 | Paid | $281.61 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 171 | 05/15/2013 | Paid | $48.13 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 142 | 05/15/2013 | Paid | $123.20 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 143 | 05/15/2013 | Paid | $123.21 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 151 | 05/15/2013 | Paid | $47.30 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 182 | 05/15/2013 | Paid | $67.10 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 173 | 05/15/2013 | Paid | $48.12 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 162 | 05/15/2013 | Paid | $45.65 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 183 | 05/15/2013 | Paid | $67.10 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 133 | 05/15/2013 | Paid | $281.61 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 113 | 05/15/2013 | Paid | $15.67 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 153 | 05/15/2013 | Paid | $47.31 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 181 | 05/15/2013 | Paid | $67.10 |