Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMTEX SCALE & SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 21121507137 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21120100524 | n/a | Truck Scales and Railroad Track Scales | 111 | 12/16/2021 | Paid | $436.00 |
| PO 2200 21120100524 | n/a | Truck Scales and Railroad Track Scales | 121 | 12/16/2021 | Paid | $625.00 |