Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BASTROP SCALE CO INC |
| PAYMENT REQUEST | PRM 2200 11110303526 |
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 11101000185 | n/a | Printers, Dot Matrix | 122 | 11/04/2011 | Paid | $297.50 |
| PO 2200 11101000185 | n/a | Printers, Dot Matrix | 121 | 11/04/2011 | Paid | $297.50 |