Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09080539209

Total:$6,837.88

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 152 08/06/2009 Paid $145.51
DO 2200 08120205771 n/a Chemical Laboratory Services 162 08/06/2009 Paid $307.13
DO 2200 08120205771 n/a Chemical Laboratory Services 172 08/06/2009 Paid $267.37
DO 2200 08120205771 n/a Chemical Laboratory Services 132 08/06/2009 Paid $336.74
DO 2200 08120205771 n/a Chemical Laboratory Services 163 08/06/2009 Paid $307.22
DO 2200 08120205771 n/a Chemical Laboratory Services 131 08/06/2009 Paid $336.74
DO 2200 08120205771 n/a Chemical Laboratory Services 123 08/06/2009 Paid $173.73
DO 2200 08120205771 n/a Chemical Laboratory Services 113 08/06/2009 Paid $659.35
DO 2200 08120205771 n/a Chemical Laboratory Services 161 08/06/2009 Paid $307.13
DO 2200 08120205771 n/a Chemical Laboratory Services 112 08/06/2009 Paid $659.19
DO 2200 08120205771 n/a Chemical Laboratory Services 142 08/06/2009 Paid $389.47
DO 2200 08120205771 n/a Chemical Laboratory Services 153 08/06/2009 Paid $145.53
DO 2200 08120205771 n/a Chemical Laboratory Services 111 08/06/2009 Paid $659.19
DO 2200 08120205771 n/a Chemical Laboratory Services 151 08/06/2009 Paid $145.51
DO 2200 08120205771 n/a Chemical Laboratory Services 171 08/06/2009 Paid $267.37
DO 2200 08120205771 n/a Chemical Laboratory Services 122 08/06/2009 Paid $173.70
DO 2200 08120205771 n/a Chemical Laboratory Services 143 08/06/2009 Paid $389.57
DO 2200 08120205771 n/a Chemical Laboratory Services 141 08/06/2009 Paid $389.47
DO 2200 08120205771 n/a Chemical Laboratory Services 173 08/06/2009 Paid $267.44
DO 2200 08120205771 n/a Chemical Laboratory Services 133 08/06/2009 Paid $336.82
DO 2200 08120205771 n/a Chemical Laboratory Services 121 08/06/2009 Paid $173.70
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