Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 14112105749

Total:$1,439.69

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 14102201822 n/a Chemical Laboratory Services 111 11/24/2014 Paid $163.35
DO 2200 14102201822 n/a Chemical Laboratory Services 112 11/24/2014 Paid $163.35
DO 2200 14102201822 n/a Chemical Laboratory Services 113 11/24/2014 Paid $163.36
DO 2200 14110302596 n/a Chemical Laboratory Services 133 11/24/2014 Paid $4.90
DO 2200 14110302596 n/a Chemical Laboratory Services 121 11/24/2014 Paid $86.64
DO 2200 14110302596 n/a Chemical Laboratory Services 151 11/24/2014 Paid $22.67
DO 2200 14110302596 n/a Chemical Laboratory Services 132 11/24/2014 Paid $48.44
DO 2200 14110302596 n/a Chemical Laboratory Services 122 11/24/2014 Paid $50.19
DO 2200 14110302596 n/a Chemical Laboratory Services 143 11/24/2014 Paid $6.91
DO 2200 14110302596 n/a Chemical Laboratory Services 142 11/24/2014 Paid $68.27
DO 2200 14110302596 n/a Chemical Laboratory Services 161 11/24/2014 Paid $269.00
DO 2200 14110302596 n/a Chemical Laboratory Services 152 11/24/2014 Paid $13.13
DO 2200 14110302596 n/a Chemical Laboratory Services 131 11/24/2014 Paid $83.62
DO 2200 14110302596 n/a Chemical Laboratory Services 141 11/24/2014 Paid $117.87
DO 2200 14110302596 n/a Chemical Laboratory Services 163 11/24/2014 Paid $15.76
DO 2200 14110302596 n/a Chemical Laboratory Services 153 11/24/2014 Paid $1.33
DO 2200 14110302596 n/a Chemical Laboratory Services 123 11/24/2014 Paid $5.08
DO 2200 14110302596 n/a Chemical Laboratory Services 162 11/24/2014 Paid $155.82
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