Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 11021113366
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 11012809368 n/a Chemical Laboratory Services 161 02/14/2011 Paid $216.86
DO 2200 11012809368 n/a Chemical Laboratory Services 122 02/14/2011 Paid $165.92
DO 2200 11012809368 n/a Chemical Laboratory Services 153 02/14/2011 Paid $205.46
DO 2200 11012809368 n/a Chemical Laboratory Services 111 02/14/2011 Paid $270.98
DO 2200 11012809368 n/a Chemical Laboratory Services 143 02/14/2011 Paid $43.56
DO 2200 11012809368 n/a Chemical Laboratory Services 131 02/14/2011 Paid $68.07
DO 2200 11012809368 n/a Chemical Laboratory Services 141 02/14/2011 Paid $134.98
DO 2200 11012809368 n/a Chemical Laboratory Services 162 02/14/2011 Paid $128.38
DO 2200 11012809368 n/a Chemical Laboratory Services 142 02/14/2011 Paid $79.91
DO 2200 11012809368 n/a Chemical Laboratory Services 112 02/14/2011 Paid $160.42
DO 2200 11012809368 n/a Chemical Laboratory Services 113 02/14/2011 Paid $87.43
DO 2200 11012809368 n/a Chemical Laboratory Services 151 02/14/2011 Paid $636.72
DO 2200 11012809368 n/a Chemical Laboratory Services 163 02/14/2011 Paid $69.98
DO 2200 11012809368 n/a Chemical Laboratory Services 152 02/14/2011 Paid $376.92
DO 2200 11012809368 n/a Chemical Laboratory Services 123 02/14/2011 Paid $90.44
DO 2200 11012809368 n/a Chemical Laboratory Services 133 02/14/2011 Paid $21.96
DO 2200 11012809368 n/a Chemical Laboratory Services 121 02/14/2011 Paid $280.27
DO 2200 11012809368 n/a Chemical Laboratory Services 132 02/14/2011 Paid $40.30