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 22070825549 |
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 22061301931 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 07/11/2022 | Paid | $764.00 |
| PO 8100 22061301931 | n/a | Transportation of Goods (Freight) | 121 | 07/11/2022 | Paid | $25.06 |