Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 19062124640

Total:$1,665.95

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 19020406155 n/a Chemical Laboratory Services 121 06/24/2019 Paid $56.55
DO 2200 19020406155 n/a Chemical Laboratory Services 123 06/24/2019 Paid $56.55
DO 2200 19020406155 n/a Chemical Laboratory Services 112 06/24/2019 Paid $29.25
DO 2200 19020406155 n/a Chemical Laboratory Services 131 06/24/2019 Paid $469.51
DO 2200 19020406155 n/a Chemical Laboratory Services 132 06/24/2019 Paid $469.51
DO 2200 19020406155 n/a Chemical Laboratory Services 133 06/24/2019 Paid $469.53
DO 2200 19020406155 n/a Chemical Laboratory Services 111 06/24/2019 Paid $29.25
DO 2200 19020406155 n/a Chemical Laboratory Services 113 06/24/2019 Paid $29.25
DO 2200 19020406155 n/a Chemical Laboratory Services 122 06/24/2019 Paid $56.55
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