Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 16111504347 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16110100396 | n/a | Chemical Laboratory Services | 111 | 11/16/2016 | Paid | $591.54 |
| PO 2200 16110100397 | n/a | Chemical Laboratory Services | 131 | 11/16/2016 | Paid | $471.10 |
| PO 2200 16110100398 | n/a | Chemical Laboratory Services | 121 | 11/16/2016 | Paid | $132.83 |