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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES LP
PAYMENT REQUEST PRM 7800 18073127285

Total:$1,268.69

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 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 111 08/01/2018 Paid $102.43
DO 7800 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 151 08/01/2018 Paid $102.43
DO 7800 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 141 08/01/2018 Paid $443.70
DO 7800 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 121 08/01/2018 Paid $176.43
DO 7800 18070212396 n/a Automotive Shop Equipment Maintenance and Repair 131 08/01/2018 Paid $443.70
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