Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MIDSTATE ENVIRONMENTAL SERVICES |
| PAYMENT REQUEST | PRM 2200 14022414395 |
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 13103102493 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 02/25/2014 | Paid | $94.50 |
| DO 2200 13103102493 | n/a | Automotive Shop Equipment Maintenance and Repair | 112 | 02/25/2014 | Paid | $94.50 |