Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE A-1 SCALE SERVICE INC
PAYMENT REQUEST PRM 1500 22052421352

Total:$1,171.00

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
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 151 05/26/2022 Paid $220.00
DO 1500 21100800814 n/a AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS 171 05/26/2022 Paid $221.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 111 05/26/2022 Paid $200.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 161 05/26/2022 Paid $150.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 121 05/26/2022 Paid $90.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 131 05/26/2022 Paid $200.00
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 141 05/26/2022 Paid $90.00
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