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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MIDSTATE ENVIRONMENTAL SERVICES
PAYMENT REQUEST PRM 7800 16011210836

Total:$3,245.56

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 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 115 01/13/2016 Paid $540.93
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 111 01/13/2016 Paid $540.93
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 113 01/13/2016 Paid $540.93
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 112 01/13/2016 Paid $540.93
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 116 01/13/2016 Paid $540.91
DO 7800 15100100057 n/a Automotive Shop Equipment Maintenance and Repair 114 01/13/2016 Paid $540.93
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