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