PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | A-1 SCALE SERVICE INC |
PAYMENT REQUEST | PRM 1500 20022114327 |
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 19100100237 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 02/24/2020 | Paid | $195.00 |