Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 10081133431
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 10072126311 n/a Chemical Laboratory Services 111 08/12/2010 Paid $294.18
DO 2200 10072926975 n/a Chemical Laboratory Services 122 08/12/2010 Paid $592.27
DO 2200 10072926975 n/a Chemical Laboratory Services 121 08/12/2010 Paid $447.36