Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 13101101065 |
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 | 111 | 10/14/2013 | Paid | $28.60 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 112 | 10/14/2013 | Paid | $28.60 |
| DO 2200 13042912941 | n/a | Chemical Laboratory Services | 113 | 10/14/2013 | Paid | $28.60 |