Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 09111905599 |
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 09110503430 | n/a | Chemical Laboratory Services | 121 | 11/20/2009 | Paid | $125.88 |
DO 2200 09110503430 | n/a | Chemical Laboratory Services | 111 | 11/20/2009 | Paid | $64.68 |
DO 2200 09110503432 | n/a | Chemical Laboratory Services | 131 | 11/20/2009 | Paid | $92.73 |