Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 13110103968

Total:$1,178.99

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 13102101761 n/a Chemical Laboratory Services 121 11/04/2013 Paid $136.96
DO 2200 13102101765 n/a Chemical Laboratory Services 111 11/04/2013 Paid $239.26
DO 2200 13102101766 n/a Chemical Laboratory Services 131 11/04/2013 Paid $263.19
DO 2200 13102101770 n/a Chemical Laboratory Services 141 11/04/2013 Paid $440.58
DO 2200 13102101774 n/a Chemical Laboratory Services 151 11/04/2013 Paid $99.00
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