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 17121506997

Total:$1,930.00

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 17100200122 n/a Automotive Shop Equipment Maintenance and Repair 111 12/18/2017 Paid $198.00
DO 7800 17100200122 n/a Automotive Shop Equipment Maintenance and Repair 141 12/18/2017 Paid $99.00
DO 7800 17100200122 n/a Automotive Shop Equipment Maintenance and Repair 131 12/18/2017 Paid $1,161.00
DO 7800 17100200122 n/a Automotive Shop Equipment Maintenance and Repair 121 12/18/2017 Paid $472.00
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