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 19010808179 |
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 18100100102 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 01/09/2019 | Paid | $993.60 |
| DO 7800 18100100102 | n/a | Automotive Shop Equipment Maintenance and Repair | 131 | 01/09/2019 | Paid | $192.43 |
| DO 7800 18100100102 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 01/09/2019 | Paid | $307.28 |