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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 11111504597
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 11110302339 n/a Chemical Laboratory Services 122 11/16/2011 Paid $30.94
DO 2200 11110302339 n/a Chemical Laboratory Services 111 11/16/2011 Paid $79.49
DO 2200 11110302339 n/a Chemical Laboratory Services 121 11/16/2011 Paid $64.81
DO 2200 11110302339 n/a Chemical Laboratory Services 112 11/16/2011 Paid $37.96