Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 14120907194

Total:$4,189.00

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 116 12/10/2014 Paid $581.79
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 115 12/10/2014 Paid $581.81
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 114 12/10/2014 Paid $756.35
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 113 12/10/2014 Paid $756.35
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 111 12/10/2014 Paid $756.35
DO 7800 14100100089 n/a Automotive Shop Equipment Maintenance and Repair 112 12/10/2014 Paid $756.35
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