Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
| PAYMENT REQUEST | PRM 2200 11080430202 |
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 | 112 | 08/05/2011 | Paid | $159.17 |
| 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 |
| DO 2200 11072021394 | n/a | Chemical Laboratory Services | 122 | 08/05/2011 | Paid | $523.61 |
| DO 2200 11072021394 | n/a | Chemical Laboratory Services | 111 | 08/05/2011 | Paid | $213.13 |
| DO 2200 11072021394 | n/a | Chemical Laboratory Services | 121 | 08/05/2011 | Paid | $701.09 |