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 16071931284 |
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 16050202727 | n/a | Printers, Dot Matrix | 111 | 07/20/2016 | Paid | $1,441.96 |
| PO 2200 16050202727 | n/a | Printers, Dot Matrix | 112 | 07/20/2016 | Paid | $1,441.96 |