PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | BASTROP SCALE CO INC |
PAYMENT REQUEST | PRM 8100 21092333086 |
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 |
---|---|---|---|---|---|---|
CT 8100 21080600823 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 09/27/2021 | Paid | $14,676.80 |
CT 8100 21080600823 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 121 | 09/27/2021 | Paid | $235.40 |