Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 08102804017 |
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 08050119624 | n/a | Chemical Laboratory Services | 112 | 10/29/2008 | Paid | $26.58 |
DO 2200 08050119624 | n/a | Chemical Laboratory Services | 111 | 10/29/2008 | Paid | $49.80 |
DO 2200 08050119627 | n/a | Chemical Laboratory Services | 131 | 10/29/2008 | Paid | $76.38 |
DO 2200 08050119627 | n/a | Chemical Laboratory Services | 141 | 10/29/2008 | Paid | $67.03 |
DO 2200 08050119627 | n/a | Chemical Laboratory Services | 121 | 10/29/2008 | Paid | $61.93 |