Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14062327196

Total:$1,010.00

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 06/24/2014 Paid $170.38
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 06/24/2014 Paid $164.25
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 06/24/2014 Paid $170.38
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 06/24/2014 Paid $164.23
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 06/24/2014 Paid $170.38
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 06/24/2014 Paid $170.38
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