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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BASTROP SCALE CO INC
PAYMENT REQUEST PRM 1100 10072631653
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 1100 10070201316 n/a Scales and Weighing Apparatus Maintenance and Repa 111 07/27/2010 Paid $1,145.00