Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 18102602775
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 132 10/29/2018 Paid $432.03
DO 2200 17111402864 n/a Chemical Laboratory Services 123 10/29/2018 Paid $81.25
DO 2200 17111402864 n/a Chemical Laboratory Services 112 10/29/2018 Paid $0.65
DO 2200 17111402864 n/a Chemical Laboratory Services 113 10/29/2018 Paid $0.65
DO 2200 17111402864 n/a Chemical Laboratory Services 121 10/29/2018 Paid $81.25
DO 2200 17111402864 n/a Chemical Laboratory Services 122 10/29/2018 Paid $81.25
DO 2200 17111402864 n/a Chemical Laboratory Services 131 10/29/2018 Paid $432.03
DO 2200 17111402864 n/a Chemical Laboratory Services 111 10/29/2018 Paid $0.65
DO 2200 17111402864 n/a Chemical Laboratory Services 133 10/29/2018 Paid $432.04