Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13090934305

Total:$705.00

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 121 09/10/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 115 09/10/2013 Paid $75.00
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 126 09/10/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 113 09/10/2013 Paid $75.00
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 114 09/10/2013 Paid $75.00
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 125 09/10/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 112 09/10/2013 Paid $75.00
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 122 09/10/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 124 09/10/2013 Paid $42.50
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 111 09/10/2013 Paid $75.00
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 116 09/10/2013 Paid $75.00
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 123 09/10/2013 Paid $42.50
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