Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
| PAYMENT REQUEST | PRM 2200 10031017045 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10022404101 | n/a | Chemical Laboratory Services | 111 | 03/11/2010 | Paid | $297.10 |
| PO 2200 10022404102 | n/a | Chemical Laboratory Services | 121 | 03/11/2010 | Paid | $135.24 |