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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14072130631

Total:$2,247.00

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 07/22/2014 Paid $365.41
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 07/22/2014 Paid $365.43
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 07/22/2014 Paid $379.04
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 112 07/22/2014 Paid $379.04
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 07/22/2014 Paid $379.04
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 07/22/2014 Paid $379.04
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