PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 09050828930 |
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 | 112 | 05/11/2009 | Paid | $50.81 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 111 | 05/11/2009 | Paid | $50.81 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 121 | 05/11/2009 | Paid | $56.83 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 123 | 05/11/2009 | Paid | $56.84 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 122 | 05/11/2009 | Paid | $56.83 |
DO 2200 08120205771 | n/a | Chemical Laboratory Services | 113 | 05/11/2009 | Paid | $50.81 |