Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 15050523637 |
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 | 112 | 05/06/2015 | Paid | $14.03 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 113 | 05/06/2015 | Paid | $14.02 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 163 | 05/06/2015 | Paid | $90.48 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 143 | 05/06/2015 | Paid | $102.58 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 153 | 05/06/2015 | Paid | $27.50 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 162 | 05/06/2015 | Paid | $90.48 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 142 | 05/06/2015 | Paid | $102.58 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 131 | 05/06/2015 | Paid | $25.85 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 151 | 05/06/2015 | Paid | $27.50 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 141 | 05/06/2015 | Paid | $102.58 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 132 | 05/06/2015 | Paid | $25.85 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 171 | 05/06/2015 | Paid | $39.60 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 161 | 05/06/2015 | Paid | $90.48 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 121 | 05/06/2015 | Paid | $369.89 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 152 | 05/06/2015 | Paid | $27.50 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 173 | 05/06/2015 | Paid | $39.60 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 122 | 05/06/2015 | Paid | $369.89 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 111 | 05/06/2015 | Paid | $14.03 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 123 | 05/06/2015 | Paid | $369.90 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 133 | 05/06/2015 | Paid | $25.85 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 172 | 05/06/2015 | Paid | $39.60 |