Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 14121207424 |
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 | 122 | 12/15/2014 | Paid | $17.88 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 112 | 12/15/2014 | Paid | $22.83 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 111 | 12/15/2014 | Paid | $22.83 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 113 | 12/15/2014 | Paid | $22.82 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 121 | 12/15/2014 | Paid | $17.88 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 123 | 12/15/2014 | Paid | $17.87 |