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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14021914112

Total:$2,805.00

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 02/20/2014 Paid $280.50
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 02/20/2014 Paid $280.50
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 02/20/2014 Paid $561.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 02/20/2014 Paid $561.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 02/20/2014 Paid $561.00
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 02/20/2014 Paid $561.00
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