Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JP BOWLIN CO LLC |
| PAYMENT REQUEST | PRC 1100 19010300545 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX78472 | n/a | Truck Scales and Railroad Track Scales | 121 | 01/09/2019 | Paid | $2,670.00 |
| CTM 1100 MAX78472 | n/a | Truck Scales and Railroad Track Scales | 111 | 01/09/2019 | Paid | $7,770.00 |