PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BASTROP SCALE CO INC |
PAYMENT REQUEST | PRM 2200 20042120581 |
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 2200 AW200401047 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 04/23/2020 | Paid | $5,449.56 |