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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 09021918518 |
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 08120205771 | n/a | Chemical Laboratory Services | 132 | 02/20/2009 | Paid | $27.72 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 172 | 02/20/2009 | Paid | $281.10 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 152 | 02/20/2009 | Paid | $115.12 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 111 | 02/20/2009 | Paid | $144.74 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 181 | 02/20/2009 | Paid | $660.85 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 183 | 02/20/2009 | Paid | $660.85 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 131 | 02/20/2009 | Paid | $27.72 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 153 | 02/20/2009 | Paid | $115.11 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 163 | 02/20/2009 | Paid | $287.40 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 123 | 02/20/2009 | Paid | $396.20 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 112 | 02/20/2009 | Paid | $144.74 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 182 | 02/20/2009 | Paid | $660.85 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 113 | 02/20/2009 | Paid | $144.74 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 143 | 02/20/2009 | Paid | $22.26 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 122 | 02/20/2009 | Paid | $396.19 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 141 | 02/20/2009 | Paid | $22.27 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 162 | 02/20/2009 | Paid | $287.39 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 142 | 02/20/2009 | Paid | $22.27 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 121 | 02/20/2009 | Paid | $396.19 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 133 | 02/20/2009 | Paid | $27.71 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 161 | 02/20/2009 | Paid | $287.39 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 173 | 02/20/2009 | Paid | $281.11 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 151 | 02/20/2009 | Paid | $115.12 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 171 | 02/20/2009 | Paid | $281.10 |