Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 16091337315 |
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 | 113 | 09/14/2016 | Paid | $98.17 |
| DO 2200 16071216085 | n/a | Chemical Laboratory Services | 111 | 09/14/2016 | Paid | $98.18 |
| DO 2200 16071216085 | n/a | Chemical Laboratory Services | 112 | 09/14/2016 | Paid | $98.18 |
| DO 2200 16071216085 | n/a | Chemical Laboratory Services | 122 | 09/14/2016 | Paid | $42.35 |
| DO 2200 16071216085 | n/a | Chemical Laboratory Services | 121 | 09/14/2016 | Paid | $42.35 |
| DO 2200 16071216085 | n/a | Chemical Laboratory Services | 123 | 09/14/2016 | Paid | $42.36 |