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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PHENOVA INC
PAYMENT REQUEST Select a payment request.

Total:$3,598.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2200 13120506949 Chemical Laboratory Services 12/06/2013 Paid $37.13
PRM 2200 13022614970 Chemical Laboratory Services 02/27/2013 Paid $227.70
PRM 2200 13022614972 Chemical Laboratory Services 02/27/2013 Paid $74.25
PRM 2200 13010809819 Chemical Laboratory Services 01/09/2013 Paid $74.25
PRM 2200 12122608469 Chemical Laboratory Services 12/27/2012 Paid $68.48
PRM 2200 12112806054 Chemical Laboratory Services 11/29/2012 Paid $88.28
PRM 2200 12111404989 Chemical Laboratory Services 11/15/2012 Paid $634.46
PRM 2200 12111404992 Chemical Laboratory Services 11/15/2012 Paid $278.87
PRM 2200 12111404994 Chemical Laboratory Services 11/15/2012 Paid $876.18
PRM 2200 12111404996 Chemical Laboratory Services 11/15/2012 Paid $201.30
PRM 2200 12111404998 Chemical Laboratory Services 11/15/2012 Paid $239.26
PRM 2200 12111405000 Chemical Laboratory Services 11/15/2012 Paid $308.57
PRM 2200 12111304813 Chemical Laboratory Services 11/14/2012 Paid $490.06
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