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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 10071430328 |
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 10070224641 | n/a | Chemical Laboratory Services | 122 | 07/15/2010 | Paid | $251.79 |
DO 2200 10070224641 | n/a | Chemical Laboratory Services | 112 | 07/15/2010 | Paid | $45.31 |
DO 2200 10070224641 | n/a | Chemical Laboratory Services | 121 | 07/15/2010 | Paid | $45.31 |
DO 2200 10070224641 | n/a | Chemical Laboratory Services | 111 | 07/15/2010 | Paid | $8.15 |