Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09032623115

Total:$1,379.37

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 131 03/27/2009 Paid $292.13
DO 2200 08120205771 n/a Chemical Laboratory Services 152 03/27/2009 Paid $40.88
DO 2200 08120205771 n/a Chemical Laboratory Services 123 03/27/2009 Paid $36.06
DO 2200 08120205771 n/a Chemical Laboratory Services 163 03/27/2009 Paid $21.91
DO 2200 08120205771 n/a Chemical Laboratory Services 143 03/27/2009 Paid $30.70
DO 2200 08120205771 n/a Chemical Laboratory Services 111 03/27/2009 Paid $38.12
DO 2200 08120205771 n/a Chemical Laboratory Services 113 03/27/2009 Paid $38.11
DO 2200 08120205771 n/a Chemical Laboratory Services 142 03/27/2009 Paid $30.69
DO 2200 08120205771 n/a Chemical Laboratory Services 151 03/27/2009 Paid $40.88
DO 2200 08120205771 n/a Chemical Laboratory Services 122 03/27/2009 Paid $36.06
DO 2200 08120205771 n/a Chemical Laboratory Services 161 03/27/2009 Paid $21.91
DO 2200 08120205771 n/a Chemical Laboratory Services 133 03/27/2009 Paid $292.14
DO 2200 08120205771 n/a Chemical Laboratory Services 112 03/27/2009 Paid $38.12
DO 2200 08120205771 n/a Chemical Laboratory Services 153 03/27/2009 Paid $40.87
DO 2200 08120205771 n/a Chemical Laboratory Services 141 03/27/2009 Paid $30.69
DO 2200 08120205771 n/a Chemical Laboratory Services 121 03/27/2009 Paid $36.06
DO 2200 08120205771 n/a Chemical Laboratory Services 162 03/27/2009 Paid $21.91
DO 2200 08120205771 n/a Chemical Laboratory Services 132 03/27/2009 Paid $292.13
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