PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS SCALES INC |
PAYMENT REQUEST | PRM 8700 19081930257 |
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 8700 19071102301 | n/a | BALANCES, ELECTRONIC, LABORATORY | 111 | 08/20/2019 | Paid | $3,913.00 |