Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 17041719324 |
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 17040602050 | n/a | Chemical Laboratory Services | 151 | 04/18/2017 | Paid | $77.55 |
| PO 2200 17040602051 | n/a | Chemical Laboratory Services | 141 | 04/18/2017 | Paid | $118.80 |
| PO 2200 17040602052 | n/a | Chemical Laboratory Services | 111 | 04/18/2017 | Paid | $1,090.69 |
| PO 2200 17040602056 | n/a | Chemical Laboratory Services | 121 | 04/18/2017 | Paid | $118.80 |
| PO 2200 17040602057 | n/a | Chemical Laboratory Services | 131 | 04/18/2017 | Paid | $511.53 |