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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 17050821288
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 17042502255 n/a Chemical Laboratory Services 141 05/09/2017 Paid $591.54
PO 2200 17042502256 n/a Chemical Laboratory Services 121 05/09/2017 Paid $384.46
PO 2200 17042502257 n/a Chemical Laboratory Services 131 05/09/2017 Paid $132.83
PO 2200 17042502258 n/a Chemical Laboratory Services 111 05/09/2017 Paid $48.68