Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09030219690
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 122 03/03/2009 Paid $56.83
DO 2200 08120205771 n/a Chemical Laboratory Services 111 03/03/2009 Paid $336.00
DO 2200 08120205771 n/a Chemical Laboratory Services 113 03/03/2009 Paid $335.98
DO 2200 08120205771 n/a Chemical Laboratory Services 123 03/03/2009 Paid $56.84
DO 2200 08120205771 n/a Chemical Laboratory Services 112 03/03/2009 Paid $336.00
DO 2200 08120205771 n/a Chemical Laboratory Services 121 03/03/2009 Paid $56.83