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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 15091739010

Total:$1,884.00

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 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 115 09/18/2015 Paid $314.00
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 116 09/18/2015 Paid $314.00
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 113 09/18/2015 Paid $314.00
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 111 09/18/2015 Paid $314.00
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 112 09/18/2015 Paid $314.00
DO 7800 14123005803 n/a Automotive Shop Equipment Maintenance and Repair 114 09/18/2015 Paid $314.00
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