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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 13111204952

Total:$531.31

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 13110402677 n/a Chemical Laboratory Services 111 11/13/2013 Paid $41.25
DO 2200 13110402678 n/a Chemical Laboratory Services 121 11/13/2013 Paid $490.06
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