Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES LP
PAYMENT REQUEST PRM 7800 16112805290

Total:$784.00

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 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 131 11/29/2016 Paid $255.00
DO 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 121 11/29/2016 Paid $184.00
DO 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 111 11/29/2016 Paid $170.00
DO 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 141 11/29/2016 Paid $175.00
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