Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS SCALES INC |
| PAYMENT REQUEST | PRM 8700 09051229320 |
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 09021112161 | n/a | Balances and Accessories | 111 | 05/13/2009 | Paid | $425.00 |
| DO 8700 09021112161 | n/a | Balances and Accessories | 114 | 05/13/2009 | Paid | $25.00 |
| DO 8700 09021112161 | n/a | Balances and Accessories | 113 | 05/13/2009 | Paid | $25.00 |
| DO 8700 09021112161 | n/a | Balances and Accessories | 115 | 05/13/2009 | Paid | $360.00 |
| DO 8700 09021112161 | n/a | Balances and Accessories | 112 | 05/13/2009 | Paid | $50.00 |