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 23092836819 |
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 22100300228 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 10/02/2023 | Paid | $2,175.00 |
| DO 1500 22100300228 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 121 | 10/02/2023 | Paid | $3,866.40 |