Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JP BOWLIN CO LLC |
| PAYMENT REQUEST | PRM 2200 20121706987 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW200916088 | n/a | Transportation of Goods (Freight) | 161 | 12/21/2020 | Paid | $600.00 |
| CT 2200 AW200916088 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 151 | 12/21/2020 | Paid | $2,530.00 |
| CT 2200 AW200916088 | n/a | Load Cell Scales | 121 | 12/21/2020 | Paid | $7,375.00 |
| CT 2200 AW200916088 | n/a | Load Cell Scales | 131 | 12/21/2020 | Paid | $9,645.83 |
| CT 2200 AW200916088 | n/a | Load Cell Scales | 181 | 12/21/2020 | Paid | $22.50 |
| CT 2200 AW200916088 | n/a | Load Cell Scales | 171 | 12/21/2020 | Paid | $3,067.30 |
| CT 2200 AW200916088 | n/a | Load Cell Scales | 111 | 12/21/2020 | Paid | $1,230.76 |