Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
| PAYMENT REQUEST | PRM 2200 10110303967 |
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 10101401507 | n/a | Chemical Laboratory Services | 111 | 11/04/2010 | Paid | $53.02 |
| DO 2200 10101401507 | n/a | Chemical Laboratory Services | 132 | 11/04/2010 | Paid | $98.68 |
| DO 2200 10101401507 | n/a | Chemical Laboratory Services | 131 | 11/04/2010 | Paid | $525.12 |
| DO 2200 10101401507 | n/a | Chemical Laboratory Services | 122 | 11/04/2010 | Paid | $12.37 |
| DO 2200 10101401507 | n/a | Chemical Laboratory Services | 121 | 11/04/2010 | Paid | $65.83 |
| DO 2200 10101401507 | n/a | Chemical Laboratory Services | 112 | 11/04/2010 | Paid | $9.96 |