Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JP BOWLIN CO LLC |
| PAYMENT REQUEST | PRM 2200 20061125194 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW190823105 | n/a | Load Cell Scales | 131 | 06/15/2020 | Paid | $7,720.83 |
| CT 2200 AW190823105 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 1121 | 06/15/2020 | Paid | $3,220.00 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 1111 | 06/15/2020 | Paid | $958.34 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 181 | 06/15/2020 | Paid | $2,961.54 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 161 | 06/15/2020 | Paid | $226.92 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 121 | 06/15/2020 | Paid | $1,224.66 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 191 | 06/15/2020 | Paid | $346.16 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 151 | 06/15/2020 | Paid | $2,362.50 |
| CT 2200 AW190823105 | n/a | Transportation of Goods (Freight) | 1131 | 06/15/2020 | Paid | $1,000.00 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 111 | 06/15/2020 | Paid | $5,625.68 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 141 | 06/15/2020 | Paid | $9,045.83 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 1101 | 06/15/2020 | Paid | $2,266.66 |
| CT 2200 AW190823105 | n/a | Load Cell Scales | 171 | 06/15/2020 | Paid | $3,813.47 |