Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
| PAYMENT REQUEST | PRM 2200 21042618286 |
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 21032906518 | n/a | Chemical Laboratory Services | 121 | 04/27/2021 | Paid | $48.75 |
| DO 2200 21033006562 | n/a | Chemical Laboratory Services | 111 | 04/27/2021 | Paid | $492.05 |