Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 14062527540

Total:$205.39

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 123 06/26/2014 Paid $22.81
DO 2200 14042212052 n/a Chemical Laboratory Services 122 06/26/2014 Paid $22.81
DO 2200 14042212052 n/a Chemical Laboratory Services 121 06/26/2014 Paid $22.81
DO 2200 14052914135 n/a Chemical Laboratory Services 111 06/26/2014 Paid $68.48
DO 2200 14052914135 n/a Chemical Laboratory Services 131 06/26/2014 Paid $68.48
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