Austin Finance Online

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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 16051024212

Total:$591.54

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 16050212269	n/a	Chemical Laboratory Services	111	05/11/2016	Paid	$591.54

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