Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 10022214831

Total:$4,239.15

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 132 02/23/2010 Paid $239.87
DO 2200 10020210636 n/a Chemical Laboratory Services 161 02/23/2010 Paid $40.87
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 151 02/23/2010 Paid $40.87
DO 2200 10020210636 n/a Chemical Laboratory Services 111 02/23/2010 Paid $1,192.17
DO 2200 10020210636 n/a Chemical Laboratory Services 122 02/23/2010 Paid $424.16
DO 2200 10020210636 n/a Chemical Laboratory Services 141 02/23/2010 Paid $235.38
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 142 02/23/2010 Paid $200.75
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