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 | 121 | 10/29/2018 | Paid | $81.25 |
DO 2200 17111402864 | n/a | Chemical Laboratory Services | 132 | 10/29/2018 | Paid | $432.03 |
DO 2200 17111402864 | n/a | Chemical Laboratory Services | 131 | 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 | 113 | 10/29/2018 | Paid | $0.65 |
DO 2200 17111402864 | n/a | Chemical Laboratory Services | 133 | 10/29/2018 | Paid | $432.04 |
DO 2200 17111402864 | n/a | Chemical Laboratory Services | 111 | 10/29/2018 | Paid | $0.65 |
DO 2200 17111402864 | n/a | Chemical Laboratory Services | 112 | 10/29/2018 | Paid | $0.65 |
DO 2200 17111402864 | n/a | Chemical Laboratory Services | 122 | 10/29/2018 | Paid | $81.25 |