Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14052324181

Total:$2,729.00

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 114 05/27/2014 Paid $460.35
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 05/27/2014 Paid $460.35
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 05/27/2014 Paid $443.80
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 05/27/2014 Paid $460.35
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 05/27/2014 Paid $443.80
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 05/27/2014 Paid $460.35
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