Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 16081033589

Total:$316.81

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 16071216085 n/a Chemical Laboratory Services 121 08/11/2016 Paid $53.08
DO 2200 16071216085 n/a Chemical Laboratory Services 111 08/11/2016 Paid $52.53
DO 2200 16071216085 n/a Chemical Laboratory Services 113 08/11/2016 Paid $52.52
DO 2200 16071216085 n/a Chemical Laboratory Services 112 08/11/2016 Paid $52.53
DO 2200 16071216085 n/a Chemical Laboratory Services 123 08/11/2016 Paid $53.07
DO 2200 16071216085 n/a Chemical Laboratory Services 122 08/11/2016 Paid $53.08
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