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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 14051623504

Total:$577.54

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 14042212052 n/a Chemical Laboratory Services 112 05/19/2014 Paid $21.45
DO 2200 14042212052 n/a Chemical Laboratory Services 132 05/19/2014 Paid $45.65
DO 2200 14042212052 n/a Chemical Laboratory Services 123 05/19/2014 Paid $125.41
DO 2200 14042212052 n/a Chemical Laboratory Services 122 05/19/2014 Paid $125.41
DO 2200 14042212052 n/a Chemical Laboratory Services 133 05/19/2014 Paid $45.66
DO 2200 14042212052 n/a Chemical Laboratory Services 113 05/19/2014 Paid $21.45
DO 2200 14042212052 n/a Chemical Laboratory Services 111 05/19/2014 Paid $21.45
DO 2200 14042212052 n/a Chemical Laboratory Services 121 05/19/2014 Paid $125.41
DO 2200 14042212052 n/a Chemical Laboratory Services 131 05/19/2014 Paid $45.65
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