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 18043019090 |
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 18040208774 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 05/01/2018 | Paid | $210.85 |
| DO 7800 18040208774 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 05/01/2018 | Paid | $102.43 |