Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS SCALES INC |
| PAYMENT REQUEST | PRM 8700 21061523089 |
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 8700 21041500494 | n/a | FREIGHT SERVICES | 131 | 06/17/2021 | Paid | $170.00 |
| CT 8700 21041500494 | n/a | MAINTENANCE SERVICES, SCALE (NOT OTHERWISE CLASSIFIED) | 121 | 06/17/2021 | Paid | $75.00 |
| CT 8700 21041500494 | n/a | BALANCES, ELECTRONIC, LABORATORY | 111 | 06/17/2021 | Paid | $18,405.00 |