Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09082841999
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 142 08/31/2009 Paid $75.10
DO 2200 08120205771 n/a Chemical Laboratory Services 122 08/31/2009 Paid $37.71
DO 2200 08120205771 n/a Chemical Laboratory Services 111 08/31/2009 Paid $24.39
DO 2200 08120205771 n/a Chemical Laboratory Services 162 08/31/2009 Paid $43.94
DO 2200 08120205771 n/a Chemical Laboratory Services 152 08/31/2009 Paid $24.11
DO 2200 08120205771 n/a Chemical Laboratory Services 143 08/31/2009 Paid $75.13
DO 2200 08120205771 n/a Chemical Laboratory Services 131 08/31/2009 Paid $28.36
DO 2200 08120205771 n/a Chemical Laboratory Services 141 08/31/2009 Paid $75.10
DO 2200 08120205771 n/a Chemical Laboratory Services 112 08/31/2009 Paid $24.39
DO 2200 08120205771 n/a Chemical Laboratory Services 133 08/31/2009 Paid $28.36
DO 2200 08120205771 n/a Chemical Laboratory Services 172 08/31/2009 Paid $25.81
DO 2200 08120205771 n/a Chemical Laboratory Services 153 08/31/2009 Paid $24.11
DO 2200 08120205771 n/a Chemical Laboratory Services 123 08/31/2009 Paid $37.71
DO 2200 08120205771 n/a Chemical Laboratory Services 161 08/31/2009 Paid $43.94
DO 2200 08120205771 n/a Chemical Laboratory Services 132 08/31/2009 Paid $28.36
DO 2200 08120205771 n/a Chemical Laboratory Services 163 08/31/2009 Paid $43.95
DO 2200 08120205771 n/a Chemical Laboratory Services 151 08/31/2009 Paid $24.11
DO 2200 08120205771 n/a Chemical Laboratory Services 171 08/31/2009 Paid $25.81
DO 2200 08120205771 n/a Chemical Laboratory Services 113 08/31/2009 Paid $24.40
DO 2200 08120205771 n/a Chemical Laboratory Services 121 08/31/2009 Paid $37.71
DO 2200 08120205771 n/a Chemical Laboratory Services 173 08/31/2009 Paid $25.81