Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 12042519634
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 123 04/26/2012 Paid $35.91
DO 2200 11122005073 n/a Chemical Laboratory Services 112 04/26/2012 Paid $44.23
DO 2200 11122005073 n/a Chemical Laboratory Services 113 04/26/2012 Paid $44.24
DO 2200 11122005073 n/a Chemical Laboratory Services 122 04/26/2012 Paid $35.92
DO 2200 11122005073 n/a Chemical Laboratory Services 111 04/26/2012 Paid $44.23
DO 2200 11122005073 n/a Chemical Laboratory Services 121 04/26/2012 Paid $35.92