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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14040218618

Total:$1,741.00

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 116 04/03/2014 Paid $174.10
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 04/03/2014 Paid $348.20
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 04/03/2014 Paid $348.20
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 04/03/2014 Paid $348.20
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 04/03/2014 Paid $174.10
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 04/03/2014 Paid $348.20
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