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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PHENOVA INC |
| PAYMENT REQUEST | PRM 2200 24052727661 |
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 23100600860 | n/a | Chemical Laboratory Services | 121 | 05/29/2024 | Paid | $173.55 |
| DO 2200 23100600894 | n/a | Chemical Laboratory Services | 111 | 05/29/2024 | Paid | $173.55 |