Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 15110403947

Total:$801.12

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 11/05/2015 Paid $123.21
DO 2200 14102201822 n/a Chemical Laboratory Services 122 11/05/2015 Paid $121.01
DO 2200 14102201822 n/a Chemical Laboratory Services 133 11/05/2015 Paid $22.82
DO 2200 14102201822 n/a Chemical Laboratory Services 112 11/05/2015 Paid $123.21
DO 2200 14102201822 n/a Chemical Laboratory Services 121 11/05/2015 Paid $121.01
DO 2200 14102201822 n/a Chemical Laboratory Services 113 11/05/2015 Paid $123.20
DO 2200 14102201822 n/a Chemical Laboratory Services 123 11/05/2015 Paid $121.00
DO 2200 14102201822 n/a Chemical Laboratory Services 131 11/05/2015 Paid $22.83
DO 2200 14102201822 n/a Chemical Laboratory Services 132 11/05/2015 Paid $22.83
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