Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 10060826492 |
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 10051720326 | n/a | Chemical Laboratory Services | 121 | 06/09/2010 | Paid | $244.86 |
DO 2200 10051720326 | n/a | Chemical Laboratory Services | 111 | 06/09/2010 | Paid | $380.03 |