Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09060832236

Total:$1,169.52

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 121 06/09/2009 Paid $338.51
DO 2200 08120205771 n/a Chemical Laboratory Services 132 06/09/2009 Paid $30.91
DO 2200 08120205771 n/a Chemical Laboratory Services 131 06/09/2009 Paid $30.91
DO 2200 08120205771 n/a Chemical Laboratory Services 122 06/09/2009 Paid $338.51
DO 2200 08120205771 n/a Chemical Laboratory Services 112 06/09/2009 Paid $20.43
DO 2200 08120205771 n/a Chemical Laboratory Services 111 06/09/2009 Paid $20.43
DO 2200 08120205771 n/a Chemical Laboratory Services 113 06/09/2009 Paid $20.42
DO 2200 08120205771 n/a Chemical Laboratory Services 133 06/09/2009 Paid $30.91
DO 2200 08120205771 n/a Chemical Laboratory Services 123 06/09/2009 Paid $338.49
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