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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 14062527546
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 111 06/26/2014 Paid $28.88
DO 2200 14042212052 n/a Chemical Laboratory Services 113 06/26/2014 Paid $28.87
DO 2200 14042212052 n/a Chemical Laboratory Services 112 06/26/2014 Paid $28.88