Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 12060423347

Total:$916.50

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 122 06/05/2012 Paid $124.42
DO 2200 11122005073 n/a Chemical Laboratory Services 112 06/05/2012 Paid $181.08
DO 2200 11122005073 n/a Chemical Laboratory Services 121 06/05/2012 Paid $124.42
DO 2200 11122005073 n/a Chemical Laboratory Services 113 06/05/2012 Paid $181.09
DO 2200 11122005073 n/a Chemical Laboratory Services 123 06/05/2012 Paid $124.41
DO 2200 11122005073 n/a Chemical Laboratory Services 111 06/05/2012 Paid $181.08
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