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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 09102302554

Total:$1,392.37

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 122 10/26/2009 Paid $87.85
DO 2200 08120205771 n/a Chemical Laboratory Services 112 10/26/2009 Paid $24.67
DO 2200 08120205771 n/a Chemical Laboratory Services 113 10/26/2009 Paid $24.69
DO 2200 08120205771 n/a Chemical Laboratory Services 141 10/26/2009 Paid $212.23
DO 2200 08120205771 n/a Chemical Laboratory Services 111 10/26/2009 Paid $24.67
DO 2200 08120205771 n/a Chemical Laboratory Services 153 10/26/2009 Paid $53.59
DO 2200 08120205771 n/a Chemical Laboratory Services 142 10/26/2009 Paid $212.23
DO 2200 08120205771 n/a Chemical Laboratory Services 143 10/26/2009 Paid $212.27
DO 2200 08120205771 n/a Chemical Laboratory Services 132 10/26/2009 Paid $85.76
DO 2200 08120205771 n/a Chemical Laboratory Services 131 10/26/2009 Paid $85.76
DO 2200 08120205771 n/a Chemical Laboratory Services 151 10/26/2009 Paid $53.57
DO 2200 08120205771 n/a Chemical Laboratory Services 121 10/26/2009 Paid $87.85
DO 2200 08120205771 n/a Chemical Laboratory Services 133 10/26/2009 Paid $85.78
DO 2200 08120205771 n/a Chemical Laboratory Services 152 10/26/2009 Paid $53.57
DO 2200 08120205771 n/a Chemical Laboratory Services 123 10/26/2009 Paid $87.88
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