Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BASTROP SCALE CO INC |
| PAYMENT REQUEST | PRM 8100 14021313474 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 13121901399 | n/a | Test Systems and Calibration Standards | 121 | 02/14/2014 | Paid | $2,982.41 |
| PO 8100 14012301880 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/14/2014 | Paid | $133.85 |