Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
| PAYMENT REQUEST | PRM 2200 19111904876 |
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 19110402419 | n/a | Chemical Laboratory Services | 121 | 11/20/2019 | Paid | $1,607.45 |
| DO 2200 19110402426 | n/a | Chemical Laboratory Services | 111 | 11/20/2019 | Paid | $989.30 |