Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13102202506

Total:$143.97

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 112 10/23/2013 Paid $23.99
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 116 10/23/2013 Paid $24.00
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 113 10/23/2013 Paid $23.99
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 115 10/23/2013 Paid $24.00
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 111 10/23/2013 Paid $23.99
DO 7800 13040211510 n/a Automotive Shop Equipment Maintenance and Repair 114 10/23/2013 Paid $24.00
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