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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES LP
PAYMENT REQUEST PRM 7800 17010308861

Total:$2,604.00

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 01/04/2017 Paid $195.00
DO 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 161 01/04/2017 Paid $85.00
DO 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 121 01/04/2017 Paid $170.00
DO 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 141 01/04/2017 Paid $345.00
DO 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 111 01/04/2017 Paid $935.00
DO 7800 16100300123 n/a Automotive Shop Equipment Maintenance and Repair 151 01/04/2017 Paid $874.00
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