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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 18050920012

Total:$354.25

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 17111402864 n/a Chemical Laboratory Services 131 05/10/2018 Paid $23.18
DO 2200 17111402864 n/a Chemical Laboratory Services 121 05/10/2018 Paid $47.45
DO 2200 17111402864 n/a Chemical Laboratory Services 112 05/10/2018 Paid $47.45
DO 2200 17111402864 n/a Chemical Laboratory Services 111 05/10/2018 Paid $47.45
DO 2200 17111402864 n/a Chemical Laboratory Services 113 05/10/2018 Paid $47.45
DO 2200 17111402864 n/a Chemical Laboratory Services 133 05/10/2018 Paid $23.19
DO 2200 17111402864 n/a Chemical Laboratory Services 122 05/10/2018 Paid $47.45
DO 2200 17111402864 n/a Chemical Laboratory Services 132 05/10/2018 Paid $23.18
DO 2200 17111402864 n/a Chemical Laboratory Services 123 05/10/2018 Paid $47.45
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