Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09071636597

Total:$766.94

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 123 07/17/2009 Paid $24.11
DO 2200 08120205771 n/a Chemical Laboratory Services 133 07/17/2009 Paid $22.70
DO 2200 08120205771 n/a Chemical Laboratory Services 111 07/17/2009 Paid $208.84
DO 2200 08120205771 n/a Chemical Laboratory Services 113 07/17/2009 Paid $208.85
DO 2200 08120205771 n/a Chemical Laboratory Services 121 07/17/2009 Paid $24.11
DO 2200 08120205771 n/a Chemical Laboratory Services 131 07/17/2009 Paid $22.69
DO 2200 08120205771 n/a Chemical Laboratory Services 122 07/17/2009 Paid $24.11
DO 2200 08120205771 n/a Chemical Laboratory Services 132 07/17/2009 Paid $22.69
DO 2200 08120205771 n/a Chemical Laboratory Services 112 07/17/2009 Paid $208.84
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