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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14022114325

Total:$317.00

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 112 02/24/2014 Paid $63.40
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 02/24/2014 Paid $31.70
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 02/24/2014 Paid $63.40
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 02/24/2014 Paid $31.70
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 02/24/2014 Paid $63.40
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 02/24/2014 Paid $63.40
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