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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 15100800803

Total:$45.38

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 10/09/2015 Paid $15.13
DO 2200 14102201822 n/a Chemical Laboratory Services 113 10/09/2015 Paid $15.12
DO 2200 14102201822 n/a Chemical Laboratory Services 111 10/09/2015 Paid $15.13
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