Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS SCALES INC |
| PAYMENT REQUEST | PRM 8700 10062428416 |
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 8700 10012109599 | n/a | Balances and Accessories | 114 | 06/25/2010 | Paid | $71.74 |
| DO 8700 10012109599 | n/a | Balances and Accessories | 112 | 06/25/2010 | Paid | $47.83 |
| DO 8700 10012109599 | n/a | Balances and Accessories | 113 | 06/25/2010 | Paid | $23.91 |
| DO 8700 10012109599 | n/a | Balances and Accessories | 111 | 06/25/2010 | Paid | $406.52 |