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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 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 | 121 | 08/12/2010 | Paid | $447.36 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 122 | 08/12/2010 | Paid | $592.27 |