PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BASTROP SCALE CO INC |
PAYMENT REQUEST | PRM 2200 15090237298 |
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 |
---|---|---|---|---|---|---|
PO 2200 15072403911 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 09/03/2015 | Paid | $3,600.00 |