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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 14060224927
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 131 06/03/2014 Paid $67.10
DO 2200 14042212052 n/a Chemical Laboratory Services 122 06/03/2014 Paid $81.40
DO 2200 14042212052 n/a Chemical Laboratory Services 133 06/03/2014 Paid $67.10
DO 2200 14042212052 n/a Chemical Laboratory Services 121 06/03/2014 Paid $81.40
DO 2200 14042212052 n/a Chemical Laboratory Services 132 06/03/2014 Paid $67.10
DO 2200 14042212052 n/a Chemical Laboratory Services 123 06/03/2014 Paid $81.41
DO 2200 14051313221 n/a Chemical Laboratory Services 111 06/03/2014 Paid $259.06