Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BASTROP SCALE CO INC |
| PAYMENT REQUEST | PRM 2200 09091744018 |
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 2200 09071313098 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 09/18/2009 | Paid | $3,970.00 |
| PO 2200 09071313098 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 121 | 09/18/2009 | Paid | $595.00 |