PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | A-1 SCALE SERVICE INC |
PAYMENT REQUEST | PRM 1500 18050119152 |
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 17102601949 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 05/02/2018 | Paid | $195.00 |
DO 1500 17102601949 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 121 | 05/02/2018 | Paid | $175.00 |
DO 1500 17102601949 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 131 | 05/02/2018 | Paid | $235.00 |