Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09051329357
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 163 05/14/2009 Paid $34.88
DO 2200 08120205771 n/a Chemical Laboratory Services 113 05/14/2009 Paid $90.00
DO 2200 08120205771 n/a Chemical Laboratory Services 141 05/14/2009 Paid $74.54
DO 2200 08120205771 n/a Chemical Laboratory Services 151 05/14/2009 Paid $57.82
DO 2200 08120205771 n/a Chemical Laboratory Services 122 05/14/2009 Paid $57.26
DO 2200 08120205771 n/a Chemical Laboratory Services 142 05/14/2009 Paid $74.54
DO 2200 08120205771 n/a Chemical Laboratory Services 143 05/14/2009 Paid $74.54
DO 2200 08120205771 n/a Chemical Laboratory Services 131 05/14/2009 Paid $25.24
DO 2200 08120205771 n/a Chemical Laboratory Services 152 05/14/2009 Paid $57.82
DO 2200 08120205771 n/a Chemical Laboratory Services 132 05/14/2009 Paid $25.24
DO 2200 08120205771 n/a Chemical Laboratory Services 111 05/14/2009 Paid $90.00
DO 2200 08120205771 n/a Chemical Laboratory Services 121 05/14/2009 Paid $57.26
DO 2200 08120205771 n/a Chemical Laboratory Services 112 05/14/2009 Paid $90.00
DO 2200 08120205771 n/a Chemical Laboratory Services 162 05/14/2009 Paid $34.87
DO 2200 08120205771 n/a Chemical Laboratory Services 133 05/14/2009 Paid $25.25
DO 2200 08120205771 n/a Chemical Laboratory Services 153 05/14/2009 Paid $57.83
DO 2200 08120205771 n/a Chemical Laboratory Services 123 05/14/2009 Paid $57.25
DO 2200 08120205771 n/a Chemical Laboratory Services 161 05/14/2009 Paid $34.87