Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 10081233558 |
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 10072926975 | n/a | Chemical Laboratory Services | 182 | 08/13/2010 | Paid | $297.86 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 121 | 08/13/2010 | Paid | $1,024.40 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 171 | 08/13/2010 | Paid | $435.29 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 111 | 08/13/2010 | Paid | $346.41 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 172 | 08/13/2010 | Paid | $576.29 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 162 | 08/13/2010 | Paid | $110.94 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 112 | 08/13/2010 | Paid | $458.62 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 181 | 08/13/2010 | Paid | $224.97 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 122 | 08/13/2010 | Paid | $1,356.26 |
DO 2200 10072926975 | n/a | Chemical Laboratory Services | 161 | 08/13/2010 | Paid | $83.79 |
DO 2200 10080427503 | n/a | Chemical Laboratory Services | 141 | 08/13/2010 | Paid | $53.05 |
DO 2200 10080427503 | n/a | Chemical Laboratory Services | 151 | 08/13/2010 | Paid | $49.39 |
DO 2200 10080427503 | n/a | Chemical Laboratory Services | 132 | 08/13/2010 | Paid | $148.68 |
DO 2200 10080427503 | n/a | Chemical Laboratory Services | 131 | 08/13/2010 | Paid | $375.85 |
DO 2200 10080427503 | n/a | Chemical Laboratory Services | 152 | 08/13/2010 | Paid | $19.54 |
DO 2200 10080427503 | n/a | Chemical Laboratory Services | 142 | 08/13/2010 | Paid | $20.98 |