Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 16112805245 |
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 16110800483 | n/a | Chemical Laboratory Services | 121 | 11/29/2016 | Paid | $48.68 |
| PO 2200 16110800485 | n/a | Chemical Laboratory Services | 111 | 11/29/2016 | Paid | $201.30 |
| PO 2200 16110800487 | n/a | Chemical Laboratory Services | 131 | 11/29/2016 | Paid | $605.56 |