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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14082034155

Total:$3,435.00

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 08/21/2014 Paid $579.44
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 113 08/21/2014 Paid $579.44
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 115 08/21/2014 Paid $558.61
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 114 08/21/2014 Paid $579.44
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 111 08/21/2014 Paid $579.44
DO 7800 13093022638 n/a Automotive Shop Equipment Maintenance and Repair 116 08/21/2014 Paid $558.63
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