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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 15112305434

Total:$2,289.44

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 143 11/24/2015 Paid $241.73
DO 2200 14102201822 n/a Chemical Laboratory Services 111 11/24/2015 Paid $67.10
DO 2200 14102201822 n/a Chemical Laboratory Services 142 11/24/2015 Paid $241.73
DO 2200 14102201822 n/a Chemical Laboratory Services 121 11/24/2015 Paid $119.91
DO 2200 14102201822 n/a Chemical Laboratory Services 141 11/24/2015 Paid $241.73
DO 2200 14102201822 n/a Chemical Laboratory Services 113 11/24/2015 Paid $67.10
DO 2200 14102201822 n/a Chemical Laboratory Services 122 11/24/2015 Paid $119.91
DO 2200 14102201822 n/a Chemical Laboratory Services 112 11/24/2015 Paid $67.10
DO 2200 14102201822 n/a Chemical Laboratory Services 123 11/24/2015 Paid $119.90
DO 2200 15110402546 n/a Chemical Laboratory Services 131 11/24/2015 Paid $1,003.23
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