Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 15111004464 |
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 | 123 | 11/12/2015 | Paid | $59.68 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 111 | 11/12/2015 | Paid | $134.48 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 133 | 11/12/2015 | Paid | $44.27 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 131 | 11/12/2015 | Paid | $44.28 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 132 | 11/12/2015 | Paid | $44.28 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 121 | 11/12/2015 | Paid | $59.68 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 122 | 11/12/2015 | Paid | $59.68 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 113 | 11/12/2015 | Paid | $134.49 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 112 | 11/12/2015 | Paid | $134.48 |