PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 19020210153 |
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 | 113 | 02/04/2019 | Paid | $23.19 |
DO 2200 17111402864 | n/a | Chemical Laboratory Services | 112 | 02/04/2019 | Paid | $23.18 |
DO 2200 17111402864 | n/a | Chemical Laboratory Services | 111 | 02/04/2019 | Paid | $23.18 |