Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13122008651

Total:$883.00

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 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 126 12/23/2013 Paid $60.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 12/23/2013 Paid $28.30
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 125 12/23/2013 Paid $60.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 124 12/23/2013 Paid $120.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 12/23/2013 Paid $56.60
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 121 12/23/2013 Paid $120.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 12/23/2013 Paid $56.60
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 12/23/2013 Paid $28.30
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 12/23/2013 Paid $56.60
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 123 12/23/2013 Paid $120.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 12/23/2013 Paid $56.60
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 122 12/23/2013 Paid $120.00
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