Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 13123009063

Total:$609.00

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 115 12/31/2013 Paid $35.40
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 12/31/2013 Paid $70.80
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 12/31/2013 Paid $70.80
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 12/31/2013 Paid $70.80
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 125 12/31/2013 Paid $25.50
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 12/31/2013 Paid $70.80
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 124 12/31/2013 Paid $51.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 12/31/2013 Paid $35.40
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 123 12/31/2013 Paid $51.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 122 12/31/2013 Paid $51.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 126 12/31/2013 Paid $25.50
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 121 12/31/2013 Paid $51.00
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