Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
| PAYMENT REQUEST | PRM 2200 12052422381 |
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 | 131 | 05/25/2012 | Paid | $92.40 |
| DO 2200 11122005073 | n/a | Chemical Laboratory Services | 111 | 05/25/2012 | Paid | $70.30 |
| DO 2200 11122005073 | n/a | Chemical Laboratory Services | 121 | 05/25/2012 | Paid | $172.30 |
| DO 2200 11122005073 | n/a | Chemical Laboratory Services | 113 | 05/25/2012 | Paid | $70.30 |
| DO 2200 11122005073 | n/a | Chemical Laboratory Services | 122 | 05/25/2012 | Paid | $172.30 |
| DO 2200 11122005073 | n/a | Chemical Laboratory Services | 123 | 05/25/2012 | Paid | $172.30 |
| DO 2200 11122005073 | n/a | Chemical Laboratory Services | 132 | 05/25/2012 | Paid | $92.40 |
| DO 2200 11122005073 | n/a | Chemical Laboratory Services | 112 | 05/25/2012 | Paid | $70.30 |
| DO 2200 11122005073 | n/a | Chemical Laboratory Services | 133 | 05/25/2012 | Paid | $92.40 |