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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 16070529822 |
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 | 07/06/2016 | Paid | $30.25 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 113 | 07/06/2016 | Paid | $30.26 |
| DO 2200 14102201822 | n/a | Chemical Laboratory Services | 112 | 07/06/2016 | Paid | $30.25 |