Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13080931967

Total:$366.00

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 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 122 08/12/2013 Paid $28.33
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 113 08/12/2013 Paid $32.67
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 124 08/12/2013 Paid $28.33
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 125 08/12/2013 Paid $28.33
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 126 08/12/2013 Paid $28.35
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 111 08/12/2013 Paid $32.67
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 114 08/12/2013 Paid $32.67
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 121 08/12/2013 Paid $28.33
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 112 08/12/2013 Paid $32.67
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 116 08/12/2013 Paid $32.65
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 123 08/12/2013 Paid $28.33
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 115 08/12/2013 Paid $32.67
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