Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRINER SCALE & MFG CO INC |
| PAYMENT REQUEST | PRM 8100 15081134524 |
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 8100 15052000558 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 121 | 08/12/2015 | Paid | $1,800.00 |
| CT 8100 15052000558 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 08/12/2015 | Paid | $8,994.00 |
| CT 8100 15052000558 | n/a | Transportation of Goods (Freight) | 131 | 08/12/2015 | Paid | $230.64 |