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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14102102705

Total:$2,274.00

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 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 111 10/22/2014 Paid $410.58
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 114 10/22/2014 Paid $410.58
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 112 10/22/2014 Paid $410.58
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 113 10/22/2014 Paid $410.58
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 116 10/22/2014 Paid $315.85
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 115 10/22/2014 Paid $315.83
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