Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 12011009218

Total:$2,491.62

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 11122005073 n/a Chemical Laboratory Services 132 01/11/2012 Paid $179.67
DO 2200 11122005073 n/a Chemical Laboratory Services 133 01/11/2012 Paid $179.66
DO 2200 11122005073 n/a Chemical Laboratory Services 113 01/11/2012 Paid $437.78
DO 2200 11122005073 n/a Chemical Laboratory Services 122 01/11/2012 Paid $213.10
DO 2200 11122005073 n/a Chemical Laboratory Services 131 01/11/2012 Paid $179.67
DO 2200 11122005073 n/a Chemical Laboratory Services 112 01/11/2012 Paid $437.77
DO 2200 11122005073 n/a Chemical Laboratory Services 121 01/11/2012 Paid $213.10
DO 2200 11122005073 n/a Chemical Laboratory Services 123 01/11/2012 Paid $213.10
DO 2200 11122005073 n/a Chemical Laboratory Services 111 01/11/2012 Paid $437.77
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