Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MIDSTATE ENVIRONMENTAL SERVICES |
| PAYMENT REQUEST | PRM 7800 13102402961 |
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 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 123 | 10/25/2013 | Paid | $17.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 135 | 10/25/2013 | Paid | $85.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 115 | 10/25/2013 | Paid | $49.20 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 125 | 10/25/2013 | Paid | $8.50 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 131 | 10/25/2013 | Paid | $170.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 136 | 10/25/2013 | Paid | $85.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 134 | 10/25/2013 | Paid | $170.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 132 | 10/25/2013 | Paid | $170.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 124 | 10/25/2013 | Paid | $17.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 133 | 10/25/2013 | Paid | $170.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 113 | 10/25/2013 | Paid | $98.40 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 126 | 10/25/2013 | Paid | $8.50 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 112 | 10/25/2013 | Paid | $98.40 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 10/25/2013 | Paid | $17.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 116 | 10/25/2013 | Paid | $49.20 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 10/25/2013 | Paid | $98.40 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 122 | 10/25/2013 | Paid | $17.00 |
| DO 7800 13093022638 | n/a | Automotive Shop Equipment Maintenance and Repair | 114 | 10/25/2013 | Paid | $98.40 |