Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 10022214831 |
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 10020210636 | n/a | Chemical Laboratory Services | 142 | 02/23/2010 | Paid | $200.75 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 122 | 02/23/2010 | Paid | $424.16 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 111 | 02/23/2010 | Paid | $1,192.17 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 151 | 02/23/2010 | Paid | $40.87 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 161 | 02/23/2010 | Paid | $40.87 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 131 | 02/23/2010 | Paid | $281.26 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 152 | 02/23/2010 | Paid | $34.86 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 121 | 02/23/2010 | Paid | $497.32 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 132 | 02/23/2010 | Paid | $239.87 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 162 | 02/23/2010 | Paid | $34.86 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 112 | 02/23/2010 | Paid | $1,016.78 |
DO 2200 10020210636 | n/a | Chemical Laboratory Services | 141 | 02/23/2010 | Paid | $235.38 |