PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 10031617926 |
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 10030112995 | n/a | Chemical Laboratory Services | 111 | 03/17/2010 | Paid | $65.53 |
DO 2200 10030112997 | n/a | Chemical Laboratory Services | 141 | 03/17/2010 | Paid | $461.35 |
PO 2200 10022404101 | n/a | Chemical Laboratory Services | 131 | 03/17/2010 | Paid | $159.88 |
PO 2200 10022404102 | n/a | Chemical Laboratory Services | 121 | 03/17/2010 | Paid | $128.09 |