Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 11080430202

Total:$2,139.35

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 11072021394 n/a Chemical Laboratory Services 111 08/05/2011 Paid $213.13
DO 2200 11072021394 n/a Chemical Laboratory Services 112 08/05/2011 Paid $159.17
DO 2200 11072021394 n/a Chemical Laboratory Services 122 08/05/2011 Paid $523.61
DO 2200 11072021394 n/a Chemical Laboratory Services 121 08/05/2011 Paid $701.09
DO 2200 11072021394 n/a Chemical Laboratory Services 131 08/05/2011 Paid $310.48
DO 2200 11072021394 n/a Chemical Laboratory Services 132 08/05/2011 Paid $231.87
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