Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13091635327

Total:$501.03

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 09/17/2013 Paid $30.67
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 112 09/17/2013 Paid $52.83
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 121 09/17/2013 Paid $30.67
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 113 09/17/2013 Paid $52.83
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 116 09/17/2013 Paid $52.85
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 126 09/17/2013 Paid $30.68
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 125 09/17/2013 Paid $30.67
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 123 09/17/2013 Paid $30.67
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 114 09/17/2013 Paid $52.83
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 115 09/17/2013 Paid $52.83
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 111 09/17/2013 Paid $52.83
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 124 09/17/2013 Paid $30.67
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