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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 15051524982
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 133 05/18/2015 Paid $59.68
DO 2200 14102201822 n/a Chemical Laboratory Services 121 05/18/2015 Paid $45.65
DO 2200 14102201822 n/a Chemical Laboratory Services 123 05/18/2015 Paid $45.66
DO 2200 14102201822 n/a Chemical Laboratory Services 131 05/18/2015 Paid $59.68
DO 2200 14102201822 n/a Chemical Laboratory Services 112 05/18/2015 Paid $64.35
DO 2200 14102201822 n/a Chemical Laboratory Services 122 05/18/2015 Paid $45.65
DO 2200 14102201822 n/a Chemical Laboratory Services 111 05/18/2015 Paid $64.35
DO 2200 14102201822 n/a Chemical Laboratory Services 113 05/18/2015 Paid $64.35
DO 2200 14102201822 n/a Chemical Laboratory Services 132 05/18/2015 Paid $59.68