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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