PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BASTROP SCALE CO INC |
PAYMENT REQUEST | PRM 8100 23111504975 |
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 23081502284 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 11/16/2023 | Paid | $1,591.42 |