PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | A-1 SCALE SERVICE INC |
PAYMENT REQUEST | PRM 1500 10010509786 |
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 1500 09122107180 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 01/06/2010 | Paid | $805.00 |
DO 1500 09122107180 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 121 | 01/06/2010 | Paid | $4,414.30 |